[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 147 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33045 | 439.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 14820 | 147.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-04-30 | 74 | 1 | 12 | Actual |
| 37620 | 354.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
| 17470 | 43.31 | 2023-07-31 | 74 | 2 | 12 | Actual |
| 36239 | 174.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
| 22158 | 329.00 | 2023-12-29 | 74 | 6 | 7 | Actual |
| 35379 | 651.09 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 18326 | 182.68 | 2023-08-31 | 74 | 3 | 11 | Actual |
| 7801 | 323.81 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-08-31 | 74 | 1 | 8 | Budget |
| 9002 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
| 35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
| 24015 | 146.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
| 25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 17242 | 163.53 | 2023-07-31 | 74 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-03-31 | 74 | 6 | 7 | Budget |
| 12754 | 210.00 | 2023-03-31 | 74 | 6 | 5 | Actual |
| 29930 | 260.34 | 2024-07-30 | 74 | 4 | 11 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 32241 | 364.60 | 2024-09-29 | 74 | 6 | 11 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 2084 | 288.97 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 28099 | 412.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 21414 | 211.40 | 2023-12-01 | 74 | 4 | 11 | Actual |
| 6493 | 267.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
| 6151 | 100.00 | 2022-09-30 | 74 | 2 | 6 | Budget |
Generated 2025-05-30 15:11:41.089 UTC