[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18682 | 216.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 15110 | 476.85 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 26143 | 106.00 | 2024-04-30 | 74 | 6 | 6 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 16032 | 382.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 2983 | 158.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 22363 | 225.23 | 2023-12-30 | 74 | 2 | 11 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 31002 | 294.38 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
Generated 2025-06-01 02:37:02.418 UTC