[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1049 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21274 | 382.91 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 20359 | 206.08 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 17324 | 149.70 | 2023-08-05 | 74 | 4 | 11 | Actual |
| 1759 | 200.00 | 2022-06-05 | 74 | 4 | 6 | Budget |
| 2732 | 155.00 | 2022-07-06 | 74 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
| 33425 | 282.68 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 28694 | 302.89 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 10909 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 20386 | 133.74 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 1945 | 206.00 | 2022-06-05 | 74 | 1 | 7 | Actual |
| 16210 | 188.00 | 2023-07-06 | 74 | 1 | 11 | Actual |
| 33165 | 448.06 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 28071 | 231.00 | 2024-07-05 | 74 | 7 | 3 | Actual |
| 18974 | 106.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 6247 | 105.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
| 17890 | 148.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 35699 | 300.76 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 13084 | 120.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 28099 | 412.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
| 28776 | 241.19 | 2024-07-05 | 74 | 4 | 11 | Actual |
| 13353 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 29015 | 645.12 | 2024-07-05 | 74 | 1 | 13 | Actual |
| 1395 | 271.00 | 2022-06-05 | 74 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-06-04 | 74 | 4 | 11 | Actual |
| 25691 | 312.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
| 34288 | 508.67 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 6293 | 111.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
Generated 2025-06-04 11:34:18.927 UTC