[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 577 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 19802 | 363.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 9513 | 150.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 30169 | 638.11 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
| 32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 34428 | 339.06 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 7369 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 28957 | 370.98 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 1150 | 144.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
| 19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
Generated 2025-06-02 11:35:11.666 UTC