[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 496 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 17678 | 315.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 24937 | 151.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 29635 | 520.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 16859 | 172.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 31002 | 294.38 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 29728 | 651.09 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
Generated 2025-06-01 18:47:21.516 UTC