[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 564 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
| 21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
| 33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
| 5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
| 35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
| 33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
| 24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
| 12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
| 26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
| 34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
| 5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
| 5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
| 11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
| 29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
| 11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
| 23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
| 10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
| 18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
| 12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-28 07:31:37.731 UTC