[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 533 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
| 23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
| 6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
| 1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
| 5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
| 30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
| 16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
| 4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
| 7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
Generated 2025-05-29 14:58:06.113 UTC