[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31148 | 328.42 | 2024-09-11 | 74 | 1 | 12 | Actual |
| 7741 | 308.66 | 2022-11-12 | 74 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-11-12 | 74 | 6 | 7 | Actual |
| 8443 | 130.00 | 2022-12-13 | 74 | 3 | 6 | Actual |
| 16618 | 323.00 | 2023-08-12 | 74 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-09-12 | 74 | 4 | 6 | Budget |
| 31504 | 444.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
| 39058 | 330.55 | 2025-04-12 | 74 | 5 | 11 | Actual |
| 29015 | 645.12 | 2024-07-12 | 74 | 1 | 13 | Actual |
| 8816 | 376.85 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-02-10 | 74 | 1 | 8 | Actual |
| 25134 | 382.00 | 2024-04-11 | 74 | 1 | 7 | Actual |
| 6761 | 100.00 | 2022-11-12 | 74 | 1 | 3 | Budget |
| 14310 | 203.95 | 2023-05-12 | 74 | 4 | 11 | Actual |
| 10119 | 100.00 | 2023-02-10 | 74 | 1 | 3 | Budget |
| 21981 | 188.00 | 2024-01-10 | 74 | 3 | 6 | Actual |
| 28424 | 176.00 | 2024-07-12 | 74 | 6 | 6 | Actual |
| 5635 | 100.00 | 2022-10-12 | 74 | 1 | 3 | Budget |
| 12362 | 100.00 | 2023-04-12 | 74 | 1 | 3 | Budget |
| 4899 | 166.00 | 2022-09-12 | 74 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 39150 | 355.02 | 2025-04-12 | 74 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-02-10 | 74 | 6 | 12 | Actual |
| 32333 | 391.19 | 2024-10-11 | 74 | 6 | 12 | Actual |
| 9851 | 155.00 | 2023-01-10 | 74 | 6 | 7 | Actual |
| 2732 | 155.00 | 2022-07-13 | 74 | 1 | 6 | Actual |
| 35321 | 346.00 | 2025-01-10 | 74 | 6 | 7 | Actual |
| 6024 | 200.00 | 2022-10-12 | 74 | 6 | 5 | Budget |
| 37620 | 354.00 | 2025-03-12 | 74 | 6 | 7 | Actual |
| 20 | 114.00 | 2022-05-12 | 74 | 1 | 3 | Actual |
Generated 2025-06-11 06:51:12.808 UTC