[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22123 | 357.00 | 2023-12-14 | 74 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-02-13 | 74 | 2 | 12 | Actual |
| 6761 | 100.00 | 2022-10-16 | 74 | 1 | 3 | Budget |
| 23221 | 608.67 | 2024-01-14 | 74 | 2 | 8 | Actual |
| 34346 | 377.36 | 2024-11-15 | 74 | 1 | 11 | Actual |
| 38857 | 493.51 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-02-13 | 74 | 6 | 8 | Actual |
| 30916 | 637.46 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 34694 | 455.65 | 2024-11-15 | 74 | 2 | 13 | Actual |
| 29903 | 248.64 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 16411 | 33.74 | 2023-06-16 | 74 | 1 | 12 | Actual |
| 28636 | 660.18 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 6820 | 84.00 | 2022-10-16 | 74 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-01-14 | 74 | 1 | 12 | Actual |
| 33938 | 158.00 | 2024-11-15 | 74 | 1 | 6 | Actual |
| 27484 | 393.51 | 2024-05-15 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-11-16 | 74 | 1 | 5 | Actual |
| 1151 | 100.00 | 2022-05-16 | 74 | 1 | 3 | Budget |
| 27364 | 346.00 | 2024-05-15 | 74 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-05-16 | 74 | 2 | 6 | Actual |
| 33668 | 301.00 | 2024-11-15 | 74 | 6 | 3 | Actual |
| 3998 | 125.00 | 2022-07-16 | 74 | 4 | 6 | Actual |
| 32721 | 383.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-05-15 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 7614 | 235.00 | 2022-10-16 | 74 | 6 | 7 | Actual |
| 16319 | 211.40 | 2023-06-16 | 74 | 5 | 11 | Actual |
| 22277 | 434.42 | 2023-12-14 | 74 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-04-15 | 74 | 6 | 5 | Actual |
| 3309 | 200.00 | 2022-06-16 | 74 | 6 | 8 | Budget |
| 10364 | 200.00 | 2023-01-14 | 74 | 6 | 4 | Budget |
Generated 2025-05-15 10:17:26.097 UTC