[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 369 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 6761 | 100.00 | 2022-11-03 | 74 | 1 | 3 | Budget |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 9852 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 22958 | 202.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
| 34818 | 383.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 14820 | 147.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-02-01 | 74 | 6 | 12 | Actual |
| 2733 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 35144 | 194.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
Generated 2025-06-02 16:42:53.239 UTC