[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 336 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 30378 | 346.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 12284 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 20620 | 478.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 7145 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
| 34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 16526 | 380.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 23694 | 386.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 18597 | 439.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 12833 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 7006 | 280.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 5123 | 161.00 | 2022-09-03 | 74 | 4 | 6 | Actual |
| 33788 | 490.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
Generated 2025-06-02 20:11:34.081 UTC