[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 457 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5555 | 213.21 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 7225 | 157.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 11296 | 100.00 | 2023-03-15 | 74 | 6 | 3 | Budget |
| 8267 | 215.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 35969 | 335.00 | 2025-02-13 | 74 | 6 | 3 | Actual |
| 27743 | 405.02 | 2024-06-14 | 74 | 1 | 12 | Actual |
| 1010 | 222.30 | 2022-05-15 | 74 | 2 | 8 | Actual |
| 6023 | 261.00 | 2022-10-15 | 74 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-05-15 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-04-15 | 74 | 2 | 6 | Actual |
| 21776 | 284.00 | 2024-01-13 | 74 | 6 | 4 | Actual |
| 15230 | 148.63 | 2023-06-15 | 74 | 1 | 11 | Actual |
| 26654 | 36.93 | 2024-05-14 | 74 | 6 | 12 | Actual |
| 29848 | 312.47 | 2024-08-14 | 74 | 1 | 11 | Actual |
| 20620 | 478.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 13893 | 141.00 | 2023-05-15 | 74 | 4 | 6 | Actual |
| 36704 | 359.28 | 2025-02-13 | 74 | 3 | 11 | Actual |
| 2781 | 100.00 | 2022-07-16 | 74 | 2 | 6 | Budget |
| 31327 | 780.21 | 2024-09-14 | 74 | 6 | 13 | Actual |
| 19710 | 283.00 | 2023-11-15 | 74 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-03-14 | 74 | 6 | 12 | Actual |
| 15997 | 318.00 | 2023-07-16 | 74 | 1 | 7 | Actual |
| 23395 | 200.76 | 2024-02-13 | 74 | 4 | 11 | Actual |
| 30882 | 479.88 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-01-13 | 74 | 6 | 3 | Budget |
| 36054 | 529.00 | 2025-02-13 | 74 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-02-13 | 74 | 1 | 11 | Actual |
| 11375 | 98.00 | 2023-03-15 | 74 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-06-14 | 74 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-01-13 | 74 | 1 | 8 | Budget |
| 7614 | 235.00 | 2022-11-15 | 74 | 6 | 7 | Actual |
Generated 2025-06-14 13:25:17.508 UTC