[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 602 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4372 | 320.78 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
| 29876 | 289.06 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 29903 | 248.64 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 9464 | 161.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 6494 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 24424 | 184.81 | 2024-03-03 | 74 | 5 | 11 | Actual |
| 24370 | 161.40 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 26949 | 514.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 22033 | 123.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 3203 | 200.00 | 2022-07-05 | 74 | 1 | 8 | Budget |
| 21776 | 284.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-03-04 | 74 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 32508 | 416.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 36731 | 362.47 | 2025-02-02 | 74 | 4 | 11 | Actual |
| 35031 | 334.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 5635 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 13414 | 252.60 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-11-04 | 74 | 5 | 11 | Actual |
| 35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 11097 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 18716 | 246.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 23757 | 224.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 3903 | 100.00 | 2022-08-04 | 74 | 2 | 6 | Budget |
| 16118 | 685.94 | 2023-07-05 | 74 | 2 | 8 | Actual |
Generated 2025-06-03 04:34:52.661 UTC