[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1065 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 36731 | 362.47 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 6681 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 12833 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 15138 | 502.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 5823 | 195.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-31 23:17:09.766 UTC