[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
| 20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 14:40:31.283 UTC