[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31797 | 136.00 | 2024-10-15 | 74 | 5 | 6 | Actual |
| 30413 | 439.00 | 2024-09-15 | 74 | 6 | 4 | Actual |
| 26712 | 496.00 | 2024-05-15 | 74 | 1 | 13 | Actual |
| 35760 | 479.49 | 2025-01-14 | 74 | 6 | 12 | Actual |
| 38388 | 408.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-04-16 | 74 | 2 | 6 | Actual |
| 13225 | 200.00 | 2023-04-16 | 74 | 6 | 7 | Budget |
| 23221 | 608.67 | 2024-02-14 | 74 | 2 | 8 | Actual |
| 7802 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 13893 | 141.00 | 2023-05-16 | 74 | 4 | 6 | Actual |
| 32208 | 293.32 | 2024-10-15 | 74 | 5 | 11 | Actual |
| 32299 | 274.17 | 2024-10-15 | 74 | 1 | 12 | Actual |
| 20092 | 384.00 | 2023-11-16 | 74 | 1 | 7 | Actual |
| 20532 | 42.25 | 2023-11-16 | 74 | 2 | 12 | Actual |
| 11048 | 346.54 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 39270 | 622.32 | 2025-04-16 | 74 | 1 | 13 | Actual |
| 8738 | 218.00 | 2022-12-17 | 74 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-02-14 | 74 | 6 | 3 | Actual |
| 35116 | 157.00 | 2025-01-14 | 74 | 2 | 6 | Actual |
| 12502 | 80.00 | 2023-04-16 | 74 | 7 | 3 | Budget |
| 8865 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 11049 | 200.00 | 2023-02-14 | 74 | 1 | 8 | Budget |
| 22007 | 175.00 | 2024-01-14 | 74 | 4 | 6 | Actual |
| 8346 | 118.00 | 2022-12-17 | 74 | 1 | 6 | Actual |
| 9062 | 90.00 | 2023-01-14 | 74 | 6 | 3 | Budget |
| 29167 | 311.00 | 2024-08-15 | 74 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-07-17 | 74 | 2 | 8 | Actual |
| 26084 | 105.00 | 2024-05-15 | 74 | 4 | 6 | Actual |
| 36346 | 123.00 | 2025-02-14 | 74 | 5 | 6 | Actual |
| 31327 | 780.21 | 2024-09-15 | 74 | 6 | 13 | Actual |
| 24047 | 188.00 | 2024-03-15 | 74 | 6 | 6 | Actual |
Generated 2025-06-15 07:43:56.935 UTC