[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 298 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22903 | 153.00 | 2024-02-03 | 74 | 1 | 6 | Actual |
| 24667 | 335.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
| 2877 | 200.00 | 2022-07-06 | 74 | 4 | 6 | Budget |
| 27041 | 380.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 9792 | 242.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 36967 | 473.19 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 18094 | 329.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 3451 | 103.00 | 2022-08-05 | 74 | 6 | 3 | Actual |
| 36876 | 398.64 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 1208 | 100.00 | 2022-06-05 | 74 | 6 | 3 | Budget |
| 20775 | 219.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
| 25456 | 173.10 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 7369 | 179.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
| 29790 | 622.30 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 30084 | 344.38 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 29075 | 452.14 | 2024-07-05 | 74 | 6 | 13 | Actual |
| 4431 | 200.00 | 2022-08-05 | 74 | 6 | 8 | Budget |
| 17351 | 123.10 | 2023-08-05 | 74 | 5 | 11 | Actual |
| 11848 | 138.00 | 2023-03-05 | 74 | 4 | 6 | Actual |
| 5697 | 93.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 8864 | 254.12 | 2022-12-06 | 74 | 2 | 8 | Actual |
| 19476 | 42.25 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 8018 | 90.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 14428 | 30.55 | 2023-05-05 | 74 | 2 | 12 | Actual |
| 4696 | 220.00 | 2022-09-05 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2022-07-06 | 74 | 6 | 7 | Budget |
| 9002 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
Generated 2025-06-04 09:54:28.293 UTC