[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 108 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12425 | 129.00 | 2023-04-12 | 74 | 6 | 3 | Actual |
| 35878 | 790.74 | 2025-01-10 | 74 | 6 | 13 | Actual |
| 5447 | 278.36 | 2022-09-12 | 74 | 1 | 8 | Actual |
| 15437 | 32.67 | 2023-06-12 | 74 | 6 | 12 | Actual |
| 1806 | 100.00 | 2022-06-12 | 74 | 5 | 6 | Budget |
| 269 | 187.00 | 2022-05-12 | 74 | 6 | 4 | Actual |
| 1151 | 100.00 | 2022-06-12 | 74 | 1 | 3 | Budget |
| 29493 | 149.00 | 2024-08-11 | 74 | 3 | 6 | Actual |
| 38891 | 464.73 | 2025-04-12 | 74 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-12 | 74 | 1 | 8 | Actual |
| 9189 | 167.00 | 2023-01-10 | 74 | 1 | 4 | Actual |
| 7801 | 323.81 | 2022-11-12 | 74 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-06-12 | 74 | 1 | 3 | Actual |
| 8066 | 256.00 | 2022-12-13 | 74 | 1 | 4 | Actual |
| 5696 | 100.00 | 2022-10-12 | 74 | 6 | 3 | Budget |
| 6621 | 200.00 | 2022-10-12 | 74 | 2 | 8 | Budget |
| 5882 | 202.00 | 2022-10-12 | 74 | 6 | 4 | Actual |
| 37880 | 219.91 | 2025-03-12 | 74 | 4 | 11 | Actual |
| 1866 | 200.00 | 2022-06-12 | 74 | 6 | 6 | Budget |
| 36471 | 352.00 | 2025-02-10 | 74 | 6 | 7 | Actual |
| 13163 | 272.00 | 2023-04-12 | 74 | 1 | 7 | Actual |
| 14762 | 240.00 | 2023-06-12 | 74 | 6 | 5 | Actual |
| 23043 | 151.00 | 2024-02-10 | 74 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-06-12 | 74 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-04-11 | 74 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-01-10 | 74 | 6 | 8 | Actual |
| 13752 | 326.00 | 2023-05-12 | 74 | 6 | 5 | Actual |
| 24516 | 42.25 | 2024-03-11 | 74 | 1 | 12 | Actual |
| 31717 | 153.00 | 2024-10-11 | 74 | 2 | 6 | Actual |
| 36731 | 362.47 | 2025-02-10 | 74 | 4 | 11 | Actual |
| 2132 | 364.72 | 2022-06-12 | 74 | 2 | 8 | Actual |
Generated 2025-06-11 11:10:27.576 UTC