[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 287 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15586 | 350.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 28895 | 350.77 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 15346 | 142.25 | 2023-06-05 | 74 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 23422 | 194.38 | 2024-02-03 | 74 | 5 | 11 | Actual |
| 5122 | 100.00 | 2022-09-05 | 74 | 4 | 6 | Budget |
| 20359 | 206.08 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 32333 | 391.19 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 17712 | 287.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2022-08-05 | 74 | 1 | 7 | Budget |
| 32241 | 364.60 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 12425 | 129.00 | 2023-04-05 | 74 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-07-06 | 74 | 6 | 8 | Actual |
| 31090 | 289.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 13163 | 272.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
| 24397 | 163.53 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 8864 | 254.12 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 29964 | 383.74 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 12175 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
| 23694 | 386.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
| 32451 | 545.12 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 12880 | 200.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 7692 | 323.81 | 2022-11-05 | 74 | 1 | 8 | Actual |
| 18562 | 403.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 1069 | 200.00 | 2022-05-05 | 74 | 6 | 8 | Budget |
| 8066 | 256.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
Generated 2025-06-04 03:47:23.764 UTC