[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 486 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15494 | 490.00 | 2023-07-14 | 74 | 1 | 3 | Actual |
| 29132 | 377.00 | 2024-08-12 | 74 | 1 | 3 | Actual |
| 13413 | 200.00 | 2023-04-13 | 74 | 6 | 8 | Budget |
| 21953 | 172.00 | 2024-01-11 | 74 | 2 | 6 | Actual |
| 822 | 200.00 | 2022-05-13 | 74 | 1 | 7 | Budget |
| 17678 | 315.00 | 2023-09-13 | 74 | 1 | 4 | Actual |
| 1805 | 131.00 | 2022-06-13 | 74 | 5 | 6 | Actual |
| 36731 | 362.47 | 2025-02-11 | 74 | 4 | 11 | Actual |
| 11626 | 173.00 | 2023-03-13 | 74 | 6 | 5 | Actual |
| 12612 | 235.00 | 2023-04-13 | 74 | 6 | 4 | Actual |
| 682 | 100.00 | 2022-05-13 | 74 | 5 | 6 | Budget |
| 7145 | 200.00 | 2022-11-13 | 74 | 6 | 5 | Budget |
| 13163 | 272.00 | 2023-04-13 | 74 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-06-12 | 74 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 20304 | 212.47 | 2023-11-13 | 74 | 1 | 11 | Actual |
| 31090 | 289.06 | 2024-09-12 | 74 | 6 | 11 | Actual |
| 32299 | 274.17 | 2024-10-12 | 74 | 1 | 12 | Actual |
| 11158 | 200.00 | 2023-02-11 | 74 | 6 | 8 | Budget |
| 9561 | 122.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
| 18002 | 141.00 | 2023-09-13 | 74 | 6 | 6 | Actual |
| 17918 | 179.00 | 2023-09-13 | 74 | 3 | 6 | Actual |
| 20563 | 44.38 | 2023-11-13 | 74 | 6 | 12 | Actual |
| 38620 | 129.00 | 2025-04-13 | 74 | 4 | 6 | Actual |
| 10725 | 104.00 | 2023-02-11 | 74 | 4 | 6 | Actual |
| 19503 | 39.06 | 2023-10-13 | 74 | 2 | 12 | Actual |
| 28895 | 350.77 | 2024-07-13 | 74 | 1 | 12 | Actual |
| 23368 | 165.66 | 2024-02-11 | 74 | 3 | 11 | Actual |
| 34077 | 128.00 | 2024-12-13 | 74 | 6 | 6 | Actual |
| 14820 | 147.00 | 2023-06-13 | 74 | 1 | 6 | Actual |
Generated 2025-06-12 15:50:46.193 UTC