[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 241 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
| 35407 | 519.27 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
| 18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
| 19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
| 24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
| 3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
Generated 2025-05-30 00:44:27.660 UTC