[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 481 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18654 | 310.00 | 2023-09-30 | 74 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
| 3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
| 26237 | 450.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 30413 | 439.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 25606 | 48.63 | 2024-03-30 | 74 | 6 | 12 | Actual |
| 2273 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
| 23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
| 35818 | 559.16 | 2024-12-29 | 74 | 1 | 13 | Actual |
| 22845 | 359.00 | 2024-01-29 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 24224 | 682.91 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 34428 | 339.06 | 2024-11-30 | 74 | 4 | 11 | Actual |
| 32508 | 416.00 | 2024-10-30 | 74 | 1 | 3 | Actual |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 33045 | 439.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 4324 | 316.24 | 2022-07-31 | 74 | 1 | 8 | Actual |
| 32921 | 141.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 16469 | 32.67 | 2023-07-01 | 74 | 6 | 12 | Actual |
| 4431 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 25077 | 161.00 | 2024-03-30 | 74 | 6 | 6 | Actual |
| 9931 | 292.00 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 36239 | 174.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 5495 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 14635 | 218.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 29252 | 499.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-30 15:26:32.059 UTC