[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 325 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24224 | 682.91 | 2024-03-07 | 74 | 2 | 8 | Actual |
| 36471 | 352.00 | 2025-02-06 | 74 | 6 | 7 | Actual |
| 28749 | 375.23 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 24343 | 182.68 | 2024-03-07 | 74 | 2 | 11 | Actual |
| 14401 | 44.38 | 2023-05-08 | 74 | 1 | 12 | Actual |
| 31210 | 457.15 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 12613 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 37880 | 219.91 | 2025-03-08 | 74 | 4 | 11 | Actual |
| 5556 | 200.00 | 2022-09-08 | 74 | 6 | 8 | Budget |
| 16774 | 298.00 | 2023-08-08 | 74 | 6 | 5 | Actual |
| 21 | 100.00 | 2022-05-08 | 74 | 1 | 3 | Budget |
| 28339 | 202.00 | 2024-07-08 | 74 | 3 | 6 | Actual |
| 12425 | 129.00 | 2023-04-08 | 74 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-03-07 | 74 | 5 | 11 | Actual |
| 13353 | 200.00 | 2023-04-08 | 74 | 2 | 8 | Budget |
| 12550 | 207.00 | 2023-04-08 | 74 | 1 | 4 | Actual |
| 9512 | 100.00 | 2023-01-06 | 74 | 2 | 6 | Budget |
| 20002 | 138.00 | 2023-11-08 | 74 | 5 | 6 | Actual |
| 31002 | 294.38 | 2024-09-07 | 74 | 2 | 11 | Actual |
| 14168 | 608.67 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 14011 | 486.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 30471 | 356.00 | 2024-09-07 | 74 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-03-07 | 74 | 4 | 11 | Actual |
| 15437 | 32.67 | 2023-06-08 | 74 | 6 | 12 | Actual |
| 31268 | 496.00 | 2024-09-07 | 74 | 1 | 13 | Actual |
| 17443 | 27.36 | 2023-08-08 | 74 | 1 | 12 | Actual |
| 30050 | 364.60 | 2024-08-07 | 74 | 2 | 12 | Actual |
| 33633 | 395.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-06-07 | 74 | 1 | 8 | Actual |
| 13752 | 326.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 24992 | 130.00 | 2024-04-07 | 74 | 3 | 6 | Actual |
Generated 2025-06-07 07:01:14.568 UTC