[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 399 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37620 | 354.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 11097 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 10724 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 33965 | 95.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 19385 | 170.98 | 2023-10-05 | 74 | 5 | 11 | Actual |
| 31268 | 496.00 | 2024-09-04 | 74 | 1 | 13 | Actual |
| 14727 | 277.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-06-05 | 74 | 2 | 11 | Actual |
| 26110 | 78.00 | 2024-05-04 | 74 | 5 | 6 | Actual |
| 27597 | 301.83 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 32628 | 401.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 12976 | 100.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
| 23908 | 200.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 29964 | 383.74 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 35321 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 37175 | 217.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 12754 | 210.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-06-05 | 74 | 3 | 6 | Budget |
| 11705 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 36436 | 486.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 26143 | 106.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
| 26829 | 275.00 | 2024-06-04 | 74 | 1 | 3 | Actual |
| 21119 | 414.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 17184 | 479.88 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 32895 | 166.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-06-05 | 74 | 6 | 6 | Budget |
| 2595 | 157.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
| 34401 | 234.81 | 2024-12-05 | 74 | 3 | 11 | Actual |
Generated 2025-06-04 16:30:28.396 UTC