[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 105 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 821 | 255.00 | 2022-05-03 | 74 | 1 | 7 | Actual |
| 24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 2654 | 180.00 | 2022-07-04 | 74 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 4045 | 96.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 3451 | 103.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 37798 | 279.49 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 1150 | 144.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
| 14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 35286 | 323.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
Generated 2025-06-02 09:12:27.061 UTC