[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 113 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31797 | 136.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 21360 | 211.40 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
| 3450 | 100.00 | 2022-08-04 | 74 | 6 | 3 | Budget |
| 1070 | 214.72 | 2022-05-04 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 9140 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 21533 | 42.25 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 34134 | 510.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 16265 | 141.19 | 2023-07-05 | 74 | 3 | 11 | Actual |
| 21714 | 361.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-05-04 | 74 | 1 | 3 | Actual |
| 4372 | 320.78 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-04 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-05-03 | 74 | 2 | 13 | Actual |
| 17501 | 39.06 | 2023-08-04 | 74 | 6 | 12 | Actual |
| 4758 | 200.00 | 2022-09-04 | 74 | 6 | 4 | Budget |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 7553 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 30854 | 773.82 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 5169 | 135.00 | 2022-09-04 | 74 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 17029 | 325.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 7475 | 129.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 35554 | 300.76 | 2025-01-02 | 74 | 3 | 11 | Actual |
Generated 2025-06-04 00:47:55.586 UTC