[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 123 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19744 | 243.00 | 2023-11-17 | 74 | 6 | 4 | Actual |
| 1662 | 96.00 | 2022-06-17 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 8737 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 30022 | 370.98 | 2024-08-16 | 74 | 1 | 12 | Actual |
| 33753 | 376.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 15855 | 119.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 17501 | 39.06 | 2023-08-17 | 74 | 6 | 12 | Actual |
| 22450 | 163.53 | 2024-01-15 | 74 | 6 | 11 | Actual |
| 4372 | 320.78 | 2022-08-17 | 74 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-08-17 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 12833 | 100.00 | 2023-04-17 | 74 | 1 | 6 | Budget |
| 37940 | 389.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 37083 | 410.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-06-17 | 74 | 7 | 3 | Budget |
| 12034 | 200.00 | 2023-03-17 | 74 | 1 | 7 | Budget |
| 20304 | 212.47 | 2023-11-17 | 74 | 1 | 11 | Actual |
| 21566 | 28.42 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 28923 | 336.94 | 2024-07-17 | 74 | 2 | 12 | Actual |
| 31327 | 780.21 | 2024-09-16 | 74 | 6 | 13 | Actual |
| 24937 | 151.00 | 2024-04-16 | 74 | 1 | 6 | Actual |
| 19976 | 123.00 | 2023-11-17 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-10-17 | 74 | 6 | 8 | Budget |
| 5228 | 104.00 | 2022-09-17 | 74 | 6 | 6 | Actual |
| 22244 | 602.61 | 2024-01-15 | 74 | 2 | 8 | Actual |
| 11423 | 200.00 | 2023-03-17 | 74 | 1 | 4 | Budget |
| 3061 | 232.00 | 2022-07-18 | 74 | 1 | 7 | Actual |
| 30854 | 773.82 | 2024-09-16 | 74 | 1 | 8 | Actual |
| 32208 | 293.32 | 2024-10-16 | 74 | 5 | 11 | Actual |
| 1867 | 144.00 | 2022-06-17 | 74 | 6 | 6 | Actual |
Generated 2025-06-16 15:40:09.252 UTC