[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 515 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 32418 | 481.96 | 2024-09-23 | 74 | 2 | 13 | Actual |
| 38446 | 325.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 13352 | 285.93 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 25347 | 142.25 | 2024-03-24 | 74 | 1 | 11 | Actual |
| 5170 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
| 23694 | 386.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
| 17122 | 454.12 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 25018 | 108.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 10256 | 96.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 31717 | 153.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 37416 | 160.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 37389 | 138.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
| 33544 | 711.79 | 2024-10-24 | 74 | 2 | 13 | Actual |
| 32299 | 274.17 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 8443 | 130.00 | 2022-11-25 | 74 | 3 | 6 | Actual |
| 963 | 200.00 | 2022-04-24 | 74 | 1 | 8 | Budget |
| 30854 | 773.82 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 32954 | 146.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 3124 | 202.00 | 2022-06-25 | 74 | 6 | 7 | Actual |
| 11296 | 100.00 | 2023-02-22 | 74 | 6 | 3 | Budget |
| 2983 | 158.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 18271 | 242.25 | 2023-08-25 | 74 | 1 | 11 | Actual |
Generated 2025-05-24 12:46:49.625 UTC