[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 22958 | 202.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 34726 | 717.05 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 32208 | 293.32 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 3952 | 100.00 | 2022-08-04 | 74 | 3 | 6 | Budget |
| 32241 | 364.60 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 35379 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 25813 | 306.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 12175 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 3309 | 200.00 | 2022-07-05 | 74 | 6 | 8 | Budget |
| 17593 | 348.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-06-04 | 74 | 6 | 5 | Budget |
| 8924 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 10629 | 168.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
| 1335 | 280.00 | 2022-06-04 | 74 | 1 | 4 | Budget |
| 20359 | 206.08 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 10970 | 247.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-06-04 | 74 | 1 | 7 | Budget |
| 38118 | 717.05 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 23694 | 386.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 18948 | 167.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 15437 | 32.67 | 2023-06-04 | 74 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
Generated 2025-06-03 05:42:30.541 UTC