[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 272 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20304 | 212.47 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 18353 | 231.61 | 2023-09-04 | 74 | 4 | 11 | Actual |
| 9464 | 161.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 37238 | 480.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 4107 | 138.00 | 2022-08-04 | 74 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 20447 | 193.32 | 2023-11-04 | 74 | 6 | 11 | Actual |
| 8019 | 81.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2023-10-04 | 74 | 5 | 11 | Actual |
| 9930 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 35031 | 334.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 7475 | 129.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 1866 | 200.00 | 2022-06-04 | 74 | 6 | 6 | Budget |
| 35878 | 790.74 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 31268 | 496.00 | 2024-09-03 | 74 | 1 | 13 | Actual |
| 5634 | 138.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-05-04 | 74 | 2 | 8 | Actual |
| 14669 | 230.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-04-04 | 74 | 1 | 13 | Actual |
| 36677 | 357.15 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 37175 | 217.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 35144 | 194.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 11705 | 100.00 | 2023-03-04 | 74 | 1 | 6 | Budget |
| 11297 | 109.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 8267 | 215.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-02-02 | 74 | 5 | 11 | Actual |
Generated 2025-06-03 04:43:38.208 UTC