[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 222 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
| 5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
| 7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
| 14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 13:01:00.640 UTC