[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 120 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24992 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 31504 | 444.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 32299 | 274.17 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 11157 | 235.93 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 31056 | 306.08 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 1945 | 206.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
| 5122 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 19156 | 608.67 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 1662 | 96.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 28071 | 231.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 37083 | 410.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 17297 | 230.55 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 10772 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 29756 | 476.85 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 2983 | 158.00 | 2022-06-23 | 74 | 6 | 6 | Actual |
| 25574 | 26.29 | 2024-03-22 | 74 | 2 | 12 | Actual |
| 35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 27597 | 301.83 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 2006 | 255.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 7085 | 193.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
Generated 2025-05-22 08:09:36.656 UTC