[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 523 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 28311 | 134.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 8816 | 376.85 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 34818 | 383.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
Generated 2025-06-01 17:42:00.982 UTC