[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 254 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22718 | 291.00 | 2024-02-10 | 74 | 1 | 4 | Actual |
| 37083 | 410.00 | 2025-03-12 | 74 | 1 | 3 | Actual |
| 30293 | 244.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
| 13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-06-12 | 74 | 1 | 8 | Budget |
| 18299 | 168.85 | 2023-09-12 | 74 | 2 | 11 | Actual |
| 2133 | 200.00 | 2022-06-12 | 74 | 2 | 8 | Budget |
| 28424 | 176.00 | 2024-07-12 | 74 | 6 | 6 | Actual |
| 33131 | 485.94 | 2024-11-11 | 74 | 2 | 8 | Actual |
| 34818 | 383.00 | 2025-01-10 | 74 | 6 | 3 | Actual |
| 18774 | 290.00 | 2023-10-12 | 74 | 1 | 5 | Actual |
| 9512 | 100.00 | 2023-01-10 | 74 | 2 | 6 | Budget |
| 12033 | 170.00 | 2023-03-12 | 74 | 1 | 7 | Actual |
| 11895 | 100.00 | 2023-03-12 | 74 | 5 | 6 | Budget |
| 35845 | 776.70 | 2025-01-10 | 74 | 2 | 13 | Actual |
| 30201 | 780.21 | 2024-08-11 | 74 | 6 | 13 | Actual |
| 9930 | 200.00 | 2023-01-10 | 74 | 1 | 8 | Budget |
| 23221 | 608.67 | 2024-02-10 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2024-12-12 | 74 | 6 | 6 | Actual |
| 14168 | 608.67 | 2023-05-12 | 74 | 6 | 8 | Actual |
| 33788 | 490.00 | 2024-12-12 | 74 | 6 | 4 | Actual |
| 33880 | 405.00 | 2024-12-12 | 74 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-07-13 | 74 | 2 | 6 | Budget |
| 18213 | 508.67 | 2023-09-12 | 74 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 4185 | 237.00 | 2022-08-12 | 74 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-05-11 | 74 | 1 | 7 | Actual |
| 32756 | 434.00 | 2024-11-11 | 74 | 6 | 5 | Actual |
| 3062 | 200.00 | 2022-07-13 | 74 | 1 | 7 | Budget |
| 11954 | 100.00 | 2023-03-12 | 74 | 6 | 6 | Budget |
| 25943 | 320.00 | 2024-05-11 | 74 | 6 | 5 | Actual |
Generated 2025-06-11 06:54:27.690 UTC