[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 550 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
| 16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
| 28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
Generated 2025-05-30 02:48:07.565 UTC