[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 275 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 9248 | 255.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 22066 | 198.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
| 37740 | 711.70 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
| 17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 33011 | 410.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 39297 | 731.09 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 6247 | 105.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
| 5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 25402 | 198.64 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 7145 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 8444 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
Generated 2025-06-02 22:23:47.180 UTC