[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 320 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39178 | 373.11 | 2025-04-07 | 74 | 2 | 12 | Actual |
| 36088 | 467.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-09-07 | 74 | 6 | 8 | Actual |
| 6821 | 90.00 | 2022-11-07 | 74 | 6 | 3 | Budget |
| 2085 | 200.00 | 2022-06-07 | 74 | 1 | 8 | Budget |
| 27272 | 167.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
| 18809 | 344.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
| 30671 | 106.00 | 2024-09-06 | 74 | 5 | 6 | Actual |
| 32895 | 166.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 18213 | 508.67 | 2023-09-07 | 74 | 6 | 8 | Actual |
| 20304 | 212.47 | 2023-11-07 | 74 | 1 | 11 | Actual |
| 32418 | 481.96 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 1535 | 200.00 | 2022-06-07 | 74 | 6 | 5 | Budget |
| 14310 | 203.95 | 2023-05-07 | 74 | 4 | 11 | Actual |
| 37175 | 217.00 | 2025-03-07 | 74 | 7 | 3 | Actual |
| 8864 | 254.12 | 2022-12-08 | 74 | 2 | 8 | Actual |
| 28014 | 335.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 3638 | 200.00 | 2022-08-07 | 74 | 6 | 4 | Budget |
| 37620 | 354.00 | 2025-03-07 | 74 | 6 | 7 | Actual |
| 38233 | 288.00 | 2025-04-07 | 74 | 1 | 3 | Actual |
| 27651 | 289.06 | 2024-06-06 | 74 | 5 | 11 | Actual |
| 20035 | 165.00 | 2023-11-07 | 74 | 6 | 6 | Actual |
| 9930 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 7880 | 100.00 | 2022-12-08 | 74 | 1 | 3 | Budget |
| 37907 | 319.91 | 2025-03-07 | 74 | 5 | 11 | Actual |
| 13164 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 31268 | 496.00 | 2024-09-06 | 74 | 1 | 13 | Actual |
| 6494 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
| 39270 | 622.32 | 2025-04-07 | 74 | 1 | 13 | Actual |
| 15285 | 149.70 | 2023-06-07 | 74 | 3 | 11 | Actual |
| 4246 | 215.00 | 2022-08-07 | 74 | 6 | 7 | Actual |
Generated 2025-06-06 20:18:03.092 UTC