[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 204 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15258 | 173.10 | 2023-06-12 | 74 | 2 | 11 | Actual |
| 12881 | 118.00 | 2023-04-12 | 74 | 2 | 6 | Actual |
| 7941 | 104.00 | 2022-12-13 | 74 | 6 | 3 | Actual |
| 4325 | 200.00 | 2022-08-12 | 74 | 1 | 8 | Budget |
| 1335 | 280.00 | 2022-06-12 | 74 | 1 | 4 | Budget |
| 587 | 167.00 | 2022-05-12 | 74 | 3 | 6 | Actual |
| 32600 | 193.00 | 2024-11-11 | 74 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-02-10 | 74 | 1 | 7 | Actual |
| 22417 | 202.89 | 2024-01-10 | 74 | 4 | 11 | Actual |
| 2877 | 200.00 | 2022-07-13 | 74 | 4 | 6 | Budget |
| 25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
| 15285 | 149.70 | 2023-06-12 | 74 | 3 | 11 | Actual |
| 10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 16469 | 32.67 | 2023-07-13 | 74 | 6 | 12 | Actual |
| 25813 | 306.00 | 2024-05-11 | 74 | 1 | 4 | Actual |
| 27771 | 268.85 | 2024-06-11 | 74 | 2 | 12 | Actual |
| 27272 | 167.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
| 8816 | 376.85 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-12 | 74 | 2 | 8 | Actual |
| 1758 | 179.00 | 2022-06-12 | 74 | 4 | 6 | Actual |
| 4759 | 167.00 | 2022-09-12 | 74 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 13023 | 100.00 | 2023-04-12 | 74 | 5 | 6 | Budget |
| 11802 | 170.00 | 2023-03-12 | 74 | 3 | 6 | Actual |
| 38771 | 310.00 | 2025-04-12 | 74 | 6 | 7 | Actual |
| 1615 | 100.00 | 2022-06-12 | 74 | 1 | 6 | Budget |
| 12977 | 116.00 | 2023-04-12 | 74 | 4 | 6 | Actual |
| 37740 | 711.70 | 2025-03-12 | 74 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-04-11 | 74 | 1 | 5 | Actual |
| 19184 | 551.09 | 2023-10-12 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
Generated 2025-06-11 12:20:31.819 UTC