[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 455 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38325 | 186.00 | 2025-04-14 | 74 | 7 | 3 | Actual |
| 34346 | 377.36 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 5962 | 228.00 | 2022-10-14 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2024-10-13 | 74 | 1 | 11 | Actual |
| 5696 | 100.00 | 2022-10-14 | 74 | 6 | 3 | Budget |
| 25489 | 189.06 | 2024-04-13 | 74 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-03-13 | 74 | 6 | 11 | Actual |
| 16319 | 211.40 | 2023-07-15 | 74 | 5 | 11 | Actual |
| 2085 | 200.00 | 2022-06-14 | 74 | 1 | 8 | Budget |
| 16646 | 202.00 | 2023-08-14 | 74 | 1 | 4 | Actual |
| 409 | 200.00 | 2022-05-14 | 74 | 6 | 5 | Budget |
| 11704 | 179.00 | 2023-03-14 | 74 | 1 | 6 | Actual |
| 9561 | 122.00 | 2023-01-12 | 74 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-04-14 | 74 | 2 | 6 | Budget |
| 1395 | 271.00 | 2022-06-14 | 74 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-12-15 | 74 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-04-14 | 74 | 6 | 3 | Budget |
| 20213 | 602.61 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 19006 | 137.00 | 2023-10-14 | 74 | 6 | 6 | Actual |
| 18505 | 46.50 | 2023-09-14 | 74 | 6 | 12 | Actual |
| 22277 | 434.42 | 2024-01-12 | 74 | 6 | 8 | Actual |
| 5368 | 200.00 | 2022-09-14 | 74 | 6 | 7 | Budget |
| 39092 | 294.38 | 2025-04-14 | 74 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-04-14 | 74 | 1 | 5 | Actual |
| 18353 | 231.61 | 2023-09-14 | 74 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-01-12 | 74 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-07-14 | 74 | 5 | 11 | Actual |
| 9791 | 200.00 | 2023-01-12 | 74 | 1 | 7 | Budget |
| 26712 | 496.00 | 2024-05-13 | 74 | 1 | 13 | Actual |
| 12977 | 116.00 | 2023-04-14 | 74 | 4 | 6 | Actual |
| 20447 | 193.32 | 2023-11-14 | 74 | 6 | 11 | Actual |
Generated 2025-06-13 13:56:16.128 UTC