[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 570 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10178 | 103.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 38388 | 408.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 16832 | 181.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 1759 | 200.00 | 2022-06-03 | 74 | 4 | 6 | Budget |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 32418 | 481.96 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 37907 | 319.91 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
Generated 2025-06-02 09:17:18.072 UTC