[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 293 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28636 | 660.18 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 24543 | 43.31 | 2024-02-22 | 74 | 2 | 12 | Actual |
| 7086 | 200.00 | 2022-10-25 | 74 | 1 | 5 | Budget |
| 22363 | 225.23 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 22450 | 163.53 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 21154 | 467.00 | 2023-11-25 | 74 | 6 | 7 | Actual |
| 14960 | 144.00 | 2023-05-25 | 74 | 6 | 6 | Actual |
| 9655 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 15855 | 119.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 25606 | 48.63 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 20563 | 44.38 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 25255 | 490.48 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 3203 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 24015 | 146.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 18326 | 182.68 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 14727 | 277.00 | 2023-05-25 | 74 | 1 | 5 | Actual |
| 18809 | 344.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 22244 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 12832 | 143.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 9385 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
| 31887 | 467.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 30761 | 397.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 9189 | 167.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 28481 | 450.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 30564 | 152.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 18094 | 329.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 34455 | 268.85 | 2024-11-24 | 74 | 5 | 11 | Actual |
| 18922 | 153.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
Generated 2025-05-25 00:41:31.720 UTC