[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 257 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
| 33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
| 24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 13:25:23.837 UTC