[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 319 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1945 | 206.00 | 2022-05-24 | 74 | 1 | 7 | Actual |
| 37296 | 466.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 19418 | 180.55 | 2023-09-23 | 74 | 6 | 11 | Actual |
| 80 | 100.00 | 2022-04-23 | 74 | 6 | 3 | Budget |
| 13812 | 172.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 16681 | 203.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 17297 | 230.55 | 2023-07-24 | 74 | 3 | 11 | Actual |
| 31597 | 466.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 36704 | 359.28 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 15110 | 476.85 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 12976 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 21 | 100.00 | 2022-04-23 | 74 | 1 | 3 | Budget |
| 31002 | 294.38 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 8675 | 215.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 11849 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 38620 | 129.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
| 15855 | 119.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 3854 | 144.00 | 2022-07-24 | 74 | 1 | 6 | Actual |
| 3202 | 337.45 | 2022-06-24 | 74 | 1 | 8 | Actual |
| 19063 | 342.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 15017 | 467.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 20002 | 138.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 14635 | 218.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 29670 | 291.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 7321 | 107.00 | 2022-10-24 | 74 | 3 | 6 | Actual |
| 9140 | 90.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
Generated 2025-05-23 07:57:51.561 UTC