[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 619 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20413 | 202.89 | 2023-11-08 | 74 | 5 | 11 | Actual |
| 35116 | 157.00 | 2025-01-06 | 74 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-02-06 | 74 | 1 | 5 | Actual |
| 28391 | 120.00 | 2024-07-08 | 74 | 5 | 6 | Actual |
| 27685 | 250.76 | 2024-06-07 | 74 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-03-08 | 74 | 1 | 5 | Budget |
| 23935 | 151.00 | 2024-03-07 | 74 | 2 | 6 | Actual |
| 25429 | 166.72 | 2024-04-07 | 74 | 4 | 11 | Actual |
| 5170 | 100.00 | 2022-09-08 | 74 | 5 | 6 | Budget |
| 37740 | 711.70 | 2025-03-08 | 74 | 6 | 8 | Actual |
| 35321 | 346.00 | 2025-01-06 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2024-09-07 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2023-01-06 | 74 | 6 | 7 | Budget |
| 24257 | 476.85 | 2024-03-07 | 74 | 6 | 8 | Actual |
| 35499 | 300.76 | 2025-01-06 | 74 | 1 | 11 | Actual |
| 14428 | 30.55 | 2023-05-08 | 74 | 2 | 12 | Actual |
| 8676 | 200.00 | 2022-12-09 | 74 | 1 | 7 | Budget |
| 12174 | 237.45 | 2023-03-08 | 74 | 1 | 8 | Actual |
| 28895 | 350.77 | 2024-07-08 | 74 | 1 | 12 | Actual |
| 33576 | 545.12 | 2024-11-07 | 74 | 6 | 13 | Actual |
| 24104 | 329.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 33251 | 366.72 | 2024-11-07 | 74 | 2 | 11 | Actual |
| 3203 | 200.00 | 2022-07-09 | 74 | 1 | 8 | Budget |
| 26110 | 78.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 33278 | 198.64 | 2024-11-07 | 74 | 3 | 11 | Actual |
| 18414 | 174.17 | 2023-09-08 | 74 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-02-06 | 74 | 5 | 6 | Actual |
| 21926 | 162.00 | 2024-01-06 | 74 | 1 | 6 | Actual |
| 34288 | 508.67 | 2024-12-08 | 74 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-11-08 | 74 | 2 | 6 | Budget |
| 17678 | 315.00 | 2023-09-08 | 74 | 1 | 4 | Actual |
Generated 2025-06-07 07:04:46.229 UTC