[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19625 | 410.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
| 34489 | 325.23 | 2024-12-07 | 74 | 6 | 11 | Actual |
| 32869 | 147.00 | 2024-11-06 | 74 | 3 | 6 | Actual |
| 1335 | 280.00 | 2022-06-07 | 74 | 1 | 4 | Budget |
| 8490 | 168.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
| 19744 | 243.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
| 4432 | 228.36 | 2022-08-07 | 74 | 6 | 8 | Actual |
| 9513 | 150.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 22033 | 123.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 33633 | 395.00 | 2024-12-07 | 74 | 1 | 3 | Actual |
| 20925 | 186.00 | 2023-12-08 | 74 | 1 | 6 | Actual |
| 18213 | 508.67 | 2023-09-07 | 74 | 6 | 8 | Actual |
| 4838 | 200.00 | 2022-09-07 | 74 | 1 | 5 | Budget |
| 27570 | 307.15 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 15437 | 32.67 | 2023-06-07 | 74 | 6 | 12 | Actual |
| 28957 | 370.98 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 8816 | 376.85 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 7322 | 100.00 | 2022-11-07 | 74 | 3 | 6 | Budget |
| 10831 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 35031 | 334.00 | 2025-01-05 | 74 | 6 | 5 | Actual |
| 31295 | 459.16 | 2024-09-06 | 74 | 2 | 13 | Actual |
| 10365 | 192.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 12502 | 80.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 28602 | 599.58 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 9562 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 16913 | 157.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 19358 | 180.55 | 2023-10-07 | 74 | 4 | 11 | Actual |
| 20833 | 322.00 | 2023-12-08 | 74 | 1 | 5 | Actual |
| 11485 | 242.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 30916 | 637.46 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 26829 | 275.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
Generated 2025-06-06 15:06:28.924 UTC