[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 38 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7416 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
| 5495 | 200.00 | 2022-09-05 | 74 | 2 | 8 | Budget |
| 1712 | 100.00 | 2022-06-05 | 74 | 3 | 6 | Budget |
| 12174 | 237.45 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 1614 | 125.00 | 2022-06-05 | 74 | 1 | 6 | Actual |
| 38829 | 588.97 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 37331 | 338.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 21953 | 172.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 37296 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 26500 | 149.70 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 34019 | 160.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 9513 | 150.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 10119 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
| 38736 | 325.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 7881 | 130.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 3310 | 246.54 | 2022-07-06 | 74 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 16526 | 380.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 7272 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget |
| 25375 | 186.93 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 28424 | 176.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-05-05 | 74 | 1 | 3 | Actual |
| 30022 | 370.98 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 20127 | 329.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 4978 | 100.00 | 2022-09-05 | 74 | 1 | 6 | Budget |
| 15258 | 173.10 | 2023-06-05 | 74 | 2 | 11 | Actual |
| 21776 | 284.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
Generated 2025-06-04 21:21:22.664 UTC