[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 618 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34255 | 576.85 | 2024-11-24 | 74 | 2 | 8 | Actual |
| 4899 | 166.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 36379 | 113.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 3061 | 232.00 | 2022-06-25 | 74 | 1 | 7 | Actual |
| 33544 | 711.79 | 2024-10-24 | 74 | 2 | 13 | Actual |
| 35608 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 9189 | 167.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 14283 | 217.78 | 2023-04-24 | 74 | 3 | 11 | Actual |
| 12096 | 200.00 | 2023-02-22 | 74 | 6 | 7 | Budget |
| 24343 | 182.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 2653 | 200.00 | 2022-06-25 | 74 | 6 | 5 | Budget |
| 12833 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 27041 | 380.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 18922 | 153.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 10256 | 96.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 2194 | 345.03 | 2022-05-25 | 74 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 39178 | 373.11 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 28339 | 202.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 17712 | 287.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 26110 | 78.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 4900 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 37529 | 152.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 19304 | 127.36 | 2023-09-24 | 74 | 2 | 11 | Actual |
| 37740 | 711.70 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 7553 | 200.00 | 2022-10-25 | 74 | 1 | 7 | Budget |
| 23455 | 188.00 | 2024-01-23 | 74 | 6 | 11 | Actual |
Generated 2025-05-24 21:27:23.061 UTC