[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 511 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18682 | 216.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 23815 | 298.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-08-07 | 74 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2023-12-08 | 74 | 1 | 12 | Actual |
| 35641 | 242.25 | 2025-01-05 | 74 | 6 | 11 | Actual |
| 32814 | 148.00 | 2024-11-06 | 74 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 27159 | 97.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 31210 | 457.15 | 2024-09-06 | 74 | 6 | 12 | Actual |
| 37238 | 480.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
| 14459 | 36.93 | 2023-05-07 | 74 | 6 | 12 | Actual |
| 9792 | 242.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 11626 | 173.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
| 19503 | 39.06 | 2023-10-07 | 74 | 2 | 12 | Actual |
| 21926 | 162.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2024-07-07 | 74 | 2 | 12 | Actual |
| 17184 | 479.88 | 2023-08-07 | 74 | 6 | 8 | Actual |
| 26712 | 496.00 | 2024-05-06 | 74 | 1 | 13 | Actual |
| 15855 | 119.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 13352 | 285.93 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 5027 | 100.00 | 2022-09-07 | 74 | 2 | 6 | Budget |
| 26418 | 133.74 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 33045 | 439.00 | 2024-11-06 | 74 | 6 | 7 | Actual |
| 34169 | 435.00 | 2024-12-07 | 74 | 6 | 7 | Actual |
| 24104 | 329.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 6150 | 109.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 12880 | 200.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 34455 | 268.85 | 2024-12-07 | 74 | 5 | 11 | Actual |
| 17297 | 230.55 | 2023-08-07 | 74 | 3 | 11 | Actual |
| 21387 | 163.53 | 2023-12-08 | 74 | 3 | 11 | Actual |
Generated 2025-06-06 06:31:58.123 UTC