[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 485 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10501 | 270.00 | 2023-01-29 | 74 | 6 | 5 | Actual |
| 2333 | 115.00 | 2022-07-01 | 74 | 6 | 3 | Actual |
| 17385 | 181.61 | 2023-07-31 | 74 | 6 | 11 | Actual |
| 20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 24315 | 209.27 | 2024-02-28 | 74 | 1 | 11 | Actual |
| 11297 | 109.00 | 2023-02-28 | 74 | 6 | 3 | Actual |
| 26446 | 103.95 | 2024-04-29 | 74 | 2 | 11 | Actual |
| 23395 | 200.76 | 2024-01-29 | 74 | 4 | 11 | Actual |
| 35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-01-29 | 74 | 6 | 3 | Actual |
| 20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 13952 | 138.00 | 2023-04-30 | 74 | 6 | 6 | Actual |
| 4186 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 19976 | 123.00 | 2023-10-31 | 74 | 4 | 6 | Actual |
| 35935 | 393.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
| 5823 | 195.00 | 2022-09-30 | 74 | 1 | 4 | Actual |
| 26654 | 36.93 | 2024-04-29 | 74 | 6 | 12 | Actual |
| 16739 | 322.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 36320 | 184.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 14762 | 240.00 | 2023-05-31 | 74 | 6 | 5 | Actual |
| 36088 | 467.00 | 2025-01-29 | 74 | 6 | 4 | Actual |
| 31148 | 328.42 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 20 | 114.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
| 12691 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
| 33339 | 320.98 | 2024-10-30 | 74 | 6 | 11 | Actual |
| 4759 | 167.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-02-28 | 74 | 6 | 4 | Actual |
| 30671 | 106.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 17:21:11.218 UTC