[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 522 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 22753 | 200.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 24992 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 3951 | 112.00 | 2022-08-02 | 74 | 3 | 6 | Actual |
| 39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 9327 | 205.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 25574 | 26.29 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
Generated 2025-06-01 09:40:44.968 UTC