[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 413 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 10831 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 14635 | 218.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 2924 | 100.00 | 2022-07-04 | 74 | 5 | 6 | Budget |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 20447 | 193.32 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 37389 | 138.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 12692 | 191.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 28636 | 660.18 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 35031 | 334.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 2458 | 281.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
Generated 2025-06-02 23:25:14.895 UTC