[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 554 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 7007 | 272.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 2517 | 187.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 19063 | 342.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
Generated 2025-05-31 07:37:39.330 UTC