[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 307 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36876 | 398.64 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 29903 | 248.64 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 25813 | 306.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
| 21475 | 191.19 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 37238 | 480.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 28133 | 346.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 33965 | 95.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 27450 | 479.88 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 24992 | 130.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 14960 | 144.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
| 24786 | 250.00 | 2024-04-04 | 74 | 6 | 4 | Actual |
| 3124 | 202.00 | 2022-07-06 | 74 | 6 | 7 | Actual |
| 29519 | 136.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 22007 | 175.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 14228 | 142.25 | 2023-05-05 | 74 | 1 | 11 | Actual |
| 35878 | 790.74 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
| 27132 | 133.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
| 16469 | 32.67 | 2023-07-06 | 74 | 6 | 12 | Actual |
| 588 | 100.00 | 2022-05-05 | 74 | 3 | 6 | Budget |
| 38949 | 376.30 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 27922 | 671.44 | 2024-06-04 | 74 | 6 | 13 | Actual |
| 6293 | 111.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
| 6200 | 131.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 4324 | 316.24 | 2022-08-05 | 74 | 1 | 8 | Actual |
| 3775 | 200.00 | 2022-08-05 | 74 | 6 | 5 | Budget |
| 539 | 100.00 | 2022-05-05 | 74 | 2 | 6 | Budget |
Generated 2025-06-04 05:34:14.882 UTC