[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
| 28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
| 36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
| 3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
| 11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
| 36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
| 5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 14459 | 36.93 | 2023-04-28 | 74 | 6 | 12 | Actual |
| 21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
| 14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
| 36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
| 25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
| 28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
| 5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
| 18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
| 9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
| 31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
Generated 2025-05-28 18:40:10.390 UTC