[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 525 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7941 | 104.00 | 2022-12-17 | 74 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-06-15 | 74 | 6 | 12 | Actual |
| 31504 | 444.00 | 2024-10-15 | 74 | 1 | 4 | Actual |
| 31268 | 496.00 | 2024-09-15 | 74 | 1 | 13 | Actual |
| 30022 | 370.98 | 2024-08-15 | 74 | 1 | 12 | Actual |
| 8816 | 376.85 | 2022-12-17 | 74 | 1 | 8 | Actual |
| 36790 | 383.74 | 2025-02-14 | 74 | 6 | 11 | Actual |
| 11097 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 8206 | 232.00 | 2022-12-17 | 74 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 29670 | 291.00 | 2024-08-15 | 74 | 6 | 7 | Actual |
| 21032 | 133.00 | 2023-12-17 | 74 | 5 | 6 | Actual |
| 14875 | 199.00 | 2023-06-16 | 74 | 3 | 6 | Actual |
| 35441 | 416.24 | 2025-01-14 | 74 | 6 | 8 | Actual |
| 19802 | 363.00 | 2023-11-16 | 74 | 1 | 5 | Actual |
| 5229 | 100.00 | 2022-09-16 | 74 | 6 | 6 | Budget |
| 33633 | 395.00 | 2024-12-16 | 74 | 1 | 3 | Actual |
| 33459 | 370.98 | 2024-11-15 | 74 | 6 | 12 | Actual |
| 22690 | 297.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 2517 | 187.00 | 2022-07-17 | 74 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-11-16 | 74 | 5 | 11 | Actual |
| 27624 | 350.77 | 2024-06-15 | 74 | 4 | 11 | Actual |
| 12096 | 200.00 | 2023-03-16 | 74 | 6 | 7 | Budget |
| 1866 | 200.00 | 2022-06-16 | 74 | 6 | 6 | Budget |
| 31029 | 280.55 | 2024-09-15 | 74 | 3 | 11 | Actual |
| 12424 | 100.00 | 2023-04-16 | 74 | 6 | 3 | Budget |
| 33425 | 282.68 | 2024-11-15 | 74 | 2 | 12 | Actual |
| 25547 | 45.44 | 2024-04-15 | 74 | 1 | 12 | Actual |
| 20563 | 44.38 | 2023-11-16 | 74 | 6 | 12 | Actual |
| 20213 | 602.61 | 2023-11-16 | 74 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-02-14 | 74 | 5 | 6 | Actual |
Generated 2025-06-16 02:31:17.050 UTC