[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 558 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15138 | 502.61 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
| 32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-12-01 | 74 | 4 | 11 | Actual |
| 26058 | 101.00 | 2024-04-29 | 74 | 3 | 6 | Actual |
| 15649 | 313.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 33103 | 628.37 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 22811 | 239.00 | 2024-01-29 | 74 | 1 | 5 | Actual |
| 30854 | 773.82 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 34903 | 403.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
| 21360 | 211.40 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 15017 | 467.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
| 29493 | 149.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2024-11-30 | 74 | 1 | 7 | Actual |
| 2517 | 187.00 | 2022-07-01 | 74 | 6 | 4 | Actual |
| 32127 | 219.91 | 2024-09-29 | 74 | 2 | 11 | Actual |
| 34996 | 346.00 | 2024-12-29 | 74 | 1 | 5 | Actual |
| 17678 | 315.00 | 2023-08-31 | 74 | 1 | 4 | Actual |
| 19063 | 342.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-07-01 | 74 | 2 | 11 | Actual |
| 14727 | 277.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 16292 | 139.06 | 2023-07-01 | 74 | 4 | 11 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-02-28 | 74 | 6 | 6 | Actual |
| 16032 | 382.00 | 2023-07-01 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-09-30 | 74 | 7 | 3 | Budget |
| 3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
Generated 2025-05-30 04:49:27.394 UTC