[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 252 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 5368 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
| 23313 | 241.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
| 881 | 200.00 | 2022-04-30 | 74 | 6 | 7 | Budget |
| 5883 | 200.00 | 2022-09-30 | 74 | 6 | 4 | Budget |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 26297 | 563.21 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 17770 | 261.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
| 26143 | 106.00 | 2024-04-29 | 74 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
| 36994 | 631.09 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 38353 | 344.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
| 3576 | 215.00 | 2022-07-31 | 74 | 1 | 4 | Actual |
| 29287 | 414.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 6682 | 354.12 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-07-31 | 74 | 1 | 11 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 34134 | 510.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 9609 | 200.00 | 2022-12-29 | 74 | 4 | 6 | Budget |
| 14256 | 223.10 | 2023-04-30 | 74 | 2 | 11 | Actual |
| 4325 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 34401 | 234.81 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 26110 | 78.00 | 2024-04-29 | 74 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
| 36379 | 113.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-30 15:52:51.011 UTC