[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 239 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1867 | 144.00 | 2022-06-14 | 74 | 6 | 6 | Actual |
| 12502 | 80.00 | 2023-04-14 | 74 | 7 | 3 | Budget |
| 34938 | 429.00 | 2025-01-12 | 74 | 6 | 4 | Actual |
| 32756 | 434.00 | 2024-11-13 | 74 | 6 | 5 | Actual |
| 1150 | 144.00 | 2022-06-14 | 74 | 1 | 3 | Actual |
| 28311 | 134.00 | 2024-07-14 | 74 | 2 | 6 | Actual |
| 26297 | 563.21 | 2024-05-13 | 74 | 1 | 8 | Actual |
| 18682 | 216.00 | 2023-10-14 | 74 | 1 | 4 | Actual |
| 22363 | 225.23 | 2024-01-12 | 74 | 2 | 11 | Actual |
| 22508 | 28.42 | 2024-01-12 | 74 | 1 | 12 | Actual |
| 3903 | 100.00 | 2022-08-14 | 74 | 2 | 6 | Budget |
| 19385 | 170.98 | 2023-10-14 | 74 | 5 | 11 | Actual |
| 33544 | 711.79 | 2024-11-13 | 74 | 2 | 13 | Actual |
| 19534 | 39.06 | 2023-10-14 | 74 | 6 | 12 | Actual |
| 15940 | 127.00 | 2023-07-15 | 74 | 6 | 6 | Actual |
| 20532 | 42.25 | 2023-11-14 | 74 | 2 | 12 | Actual |
| 38771 | 310.00 | 2025-04-14 | 74 | 6 | 7 | Actual |
| 33788 | 490.00 | 2024-12-14 | 74 | 6 | 4 | Actual |
| 16469 | 32.67 | 2023-07-15 | 74 | 6 | 12 | Actual |
| 10039 | 200.00 | 2023-01-12 | 74 | 6 | 8 | Budget |
| 31295 | 459.16 | 2024-09-13 | 74 | 2 | 13 | Actual |
| 16032 | 382.00 | 2023-07-15 | 74 | 6 | 7 | Actual |
| 12550 | 207.00 | 2023-04-14 | 74 | 1 | 4 | Actual |
| 23193 | 499.58 | 2024-02-12 | 74 | 1 | 8 | Actual |
| 19331 | 228.42 | 2023-10-14 | 74 | 3 | 11 | Actual |
| 39178 | 373.11 | 2025-04-14 | 74 | 2 | 12 | Actual |
| 34346 | 377.36 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 14459 | 36.93 | 2023-05-14 | 74 | 6 | 12 | Actual |
| 7801 | 323.81 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 36181 | 302.00 | 2025-02-12 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-04-14 | 74 | 1 | 8 | Budget |
Generated 2025-06-13 10:55:37.310 UTC