[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30916 | 637.46 | 2024-08-10 | 74 | 6 | 8 | Actual |
| 33425 | 282.68 | 2024-10-10 | 74 | 2 | 12 | Actual |
| 31539 | 337.00 | 2024-09-09 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-02-08 | 74 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-02-08 | 74 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
| 12929 | 100.00 | 2023-03-11 | 74 | 3 | 6 | Budget |
| 37470 | 132.00 | 2025-02-08 | 74 | 4 | 6 | Actual |
| 34489 | 325.23 | 2024-11-10 | 74 | 6 | 11 | Actual |
| 8443 | 130.00 | 2022-11-11 | 74 | 3 | 6 | Actual |
| 33576 | 545.12 | 2024-10-10 | 74 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-03-11 | 74 | 1 | 3 | Actual |
| 19304 | 127.36 | 2023-09-10 | 74 | 2 | 11 | Actual |
| 24257 | 476.85 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-04-09 | 74 | 4 | 11 | Actual |
| 2924 | 100.00 | 2022-06-11 | 74 | 5 | 6 | Budget |
| 9386 | 208.00 | 2022-12-09 | 74 | 6 | 5 | Actual |
| 11296 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
| 25255 | 490.48 | 2024-03-10 | 74 | 2 | 8 | Actual |
| 26202 | 514.00 | 2024-04-09 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-06-10 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 36876 | 398.64 | 2025-01-09 | 74 | 2 | 12 | Actual |
| 26030 | 90.00 | 2024-04-09 | 74 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-04-10 | 74 | 4 | 6 | Budget |
| 5962 | 228.00 | 2022-09-10 | 74 | 1 | 5 | Actual |
| 21533 | 42.25 | 2023-11-11 | 74 | 1 | 12 | Actual |
| 2194 | 345.03 | 2022-05-11 | 74 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-02-08 | 74 | 1 | 7 | Actual |
| 20246 | 673.82 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 6432 | 200.00 | 2022-09-10 | 74 | 1 | 7 | Budget |
Generated 2025-05-10 17:36:57.560 UTC