[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 423 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18867 | 114.00 | 2023-09-24 | 74 | 1 | 6 | Actual |
| 29345 | 344.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 30645 | 145.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 32391 | 422.31 | 2024-09-23 | 74 | 1 | 13 | Actual |
| 25785 | 245.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
| 34346 | 377.36 | 2024-11-24 | 74 | 1 | 11 | Actual |
| 27074 | 267.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 36704 | 359.28 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 26003 | 84.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 35760 | 479.49 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 9003 | 110.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 31327 | 780.21 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 28133 | 346.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 8597 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 9386 | 208.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 27450 | 479.88 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 32921 | 141.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 38353 | 344.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
| 32007 | 473.82 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 21006 | 156.00 | 2023-11-25 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 24257 | 476.85 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 20092 | 384.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
Generated 2025-05-24 13:06:56.578 UTC