[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13352 | 285.93 | 2023-04-15 | 74 | 2 | 8 | Actual |
| 15285 | 149.70 | 2023-06-15 | 74 | 3 | 11 | Actual |
| 21714 | 361.00 | 2024-01-13 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-08-15 | 74 | 7 | 3 | Budget |
| 1069 | 200.00 | 2022-05-15 | 74 | 6 | 8 | Budget |
| 23815 | 298.00 | 2024-03-14 | 74 | 1 | 5 | Actual |
| 12692 | 191.00 | 2023-04-15 | 74 | 1 | 5 | Actual |
| 33544 | 711.79 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 29756 | 476.85 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-04-14 | 74 | 5 | 11 | Actual |
| 13085 | 100.00 | 2023-04-15 | 74 | 6 | 6 | Budget |
| 209 | 280.00 | 2022-05-15 | 74 | 1 | 4 | Budget |
| 1536 | 175.00 | 2022-06-15 | 74 | 6 | 5 | Actual |
| 10305 | 183.00 | 2023-02-13 | 74 | 1 | 4 | Actual |
| 21414 | 211.40 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 7006 | 280.00 | 2022-11-15 | 74 | 6 | 4 | Budget |
| 9248 | 255.00 | 2023-01-13 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 11849 | 100.00 | 2023-03-15 | 74 | 4 | 6 | Budget |
| 23193 | 499.58 | 2024-02-13 | 74 | 1 | 8 | Actual |
| 38325 | 186.00 | 2025-04-15 | 74 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-02-13 | 74 | 1 | 3 | Budget |
| 22753 | 200.00 | 2024-02-13 | 74 | 6 | 4 | Actual |
| 5447 | 278.36 | 2022-09-15 | 74 | 1 | 8 | Actual |
| 4510 | 112.00 | 2022-09-15 | 74 | 1 | 3 | Actual |
| 28749 | 375.23 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 29465 | 148.00 | 2024-08-14 | 74 | 2 | 6 | Actual |
| 18213 | 508.67 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-04-15 | 74 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-03-15 | 74 | 6 | 4 | Actual |
Generated 2025-06-14 10:05:23.407 UTC