[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1009 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38857 | 493.51 | 2025-04-12 | 74 | 2 | 8 | Actual |
| 3952 | 100.00 | 2022-08-12 | 74 | 3 | 6 | Budget |
| 14607 | 267.00 | 2023-06-12 | 74 | 7 | 3 | Actual |
| 17297 | 230.55 | 2023-08-12 | 74 | 3 | 11 | Actual |
| 26237 | 450.00 | 2024-05-11 | 74 | 6 | 7 | Actual |
| 32418 | 481.96 | 2024-10-11 | 74 | 2 | 13 | Actual |
| 32921 | 141.00 | 2024-11-11 | 74 | 5 | 6 | Actual |
| 3855 | 100.00 | 2022-08-12 | 74 | 1 | 6 | Budget |
| 39212 | 425.24 | 2025-04-12 | 74 | 6 | 12 | Actual |
| 19744 | 243.00 | 2023-11-12 | 74 | 6 | 4 | Actual |
| 33011 | 410.00 | 2024-11-11 | 74 | 1 | 7 | Actual |
| 28895 | 350.77 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 21414 | 211.40 | 2023-12-13 | 74 | 4 | 11 | Actual |
| 15997 | 318.00 | 2023-07-13 | 74 | 1 | 7 | Actual |
| 31745 | 130.00 | 2024-10-11 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2024-11-11 | 74 | 4 | 6 | Actual |
| 1151 | 100.00 | 2022-06-12 | 74 | 1 | 3 | Budget |
| 36758 | 268.85 | 2025-02-10 | 74 | 5 | 11 | Actual |
| 19276 | 142.25 | 2023-10-12 | 74 | 1 | 11 | Actual |
| 11626 | 173.00 | 2023-03-12 | 74 | 6 | 5 | Actual |
| 7322 | 100.00 | 2022-11-12 | 74 | 3 | 6 | Budget |
| 29132 | 377.00 | 2024-08-11 | 74 | 1 | 3 | Actual |
| 31830 | 141.00 | 2024-10-11 | 74 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-05-12 | 74 | 4 | 6 | Actual |
| 12977 | 116.00 | 2023-04-12 | 74 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-05-12 | 74 | 5 | 6 | Actual |
| 36591 | 645.03 | 2025-02-10 | 74 | 6 | 8 | Actual |
| 16353 | 213.53 | 2023-07-13 | 74 | 6 | 11 | Actual |
| 3202 | 337.45 | 2022-07-13 | 74 | 1 | 8 | Actual |
| 1394 | 200.00 | 2022-06-12 | 74 | 6 | 4 | Budget |
| 12550 | 207.00 | 2023-04-12 | 74 | 1 | 4 | Actual |
Generated 2025-06-11 03:30:44.086 UTC