[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 268 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28749 | 375.23 | 2024-07-12 | 74 | 3 | 11 | Actual |
| 34019 | 160.00 | 2024-12-12 | 74 | 4 | 6 | Actual |
| 8817 | 200.00 | 2022-12-13 | 74 | 1 | 8 | Budget |
| 10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 33339 | 320.98 | 2024-11-11 | 74 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-02-10 | 74 | 5 | 6 | Actual |
| 36704 | 359.28 | 2025-02-10 | 74 | 3 | 11 | Actual |
| 15258 | 173.10 | 2023-06-12 | 74 | 2 | 11 | Actual |
| 14428 | 30.55 | 2023-05-12 | 74 | 2 | 12 | Actual |
| 13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
| 35527 | 298.64 | 2025-01-10 | 74 | 2 | 11 | Actual |
| 7941 | 104.00 | 2022-12-13 | 74 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-03-12 | 74 | 2 | 12 | Actual |
| 2333 | 115.00 | 2022-07-13 | 74 | 6 | 3 | Actual |
| 32954 | 146.00 | 2024-11-11 | 74 | 6 | 6 | Actual |
| 2829 | 170.00 | 2022-07-13 | 74 | 3 | 6 | Actual |
| 36054 | 529.00 | 2025-02-10 | 74 | 1 | 4 | Actual |
| 25375 | 186.93 | 2024-04-11 | 74 | 2 | 11 | Actual |
| 30258 | 338.00 | 2024-09-11 | 74 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-04-11 | 74 | 6 | 6 | Actual |
| 11848 | 138.00 | 2023-03-12 | 74 | 4 | 6 | Actual |
| 5228 | 104.00 | 2022-09-12 | 74 | 6 | 6 | Actual |
| 6621 | 200.00 | 2022-10-12 | 74 | 2 | 8 | Budget |
| 26654 | 36.93 | 2024-05-11 | 74 | 6 | 12 | Actual |
| 13305 | 290.48 | 2023-04-12 | 74 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-10-12 | 74 | 6 | 8 | Actual |
| 30201 | 780.21 | 2024-08-11 | 74 | 6 | 13 | Actual |
| 962 | 352.60 | 2022-05-12 | 74 | 1 | 8 | Actual |
| 23395 | 200.76 | 2024-02-10 | 74 | 4 | 11 | Actual |
| 11801 | 100.00 | 2023-03-12 | 74 | 3 | 6 | Budget |
| 5027 | 100.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
Generated 2025-06-12 01:14:14.813 UTC