[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26110 | 78.00 | 2024-04-14 | 74 | 5 | 6 | Actual |
| 35196 | 117.00 | 2024-12-14 | 74 | 5 | 6 | Actual |
| 18922 | 153.00 | 2023-09-15 | 74 | 3 | 6 | Actual |
| 18472 | 32.67 | 2023-08-16 | 74 | 1 | 12 | Actual |
| 34455 | 268.85 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 24370 | 161.40 | 2024-02-13 | 74 | 3 | 11 | Actual |
| 19358 | 180.55 | 2023-09-15 | 74 | 4 | 11 | Actual |
| 10678 | 181.00 | 2023-01-14 | 74 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-03-16 | 74 | 5 | 11 | Actual |
| 26527 | 113.53 | 2024-04-14 | 74 | 5 | 11 | Actual |
| 9062 | 90.00 | 2022-12-14 | 74 | 6 | 3 | Budget |
| 24257 | 476.85 | 2024-02-13 | 74 | 6 | 8 | Actual |
| 17270 | 232.68 | 2023-07-16 | 74 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-01-14 | 74 | 1 | 6 | Actual |
| 19591 | 501.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 27542 | 347.57 | 2024-05-15 | 74 | 1 | 11 | Actual |
| 27450 | 479.88 | 2024-05-15 | 74 | 2 | 8 | Actual |
| 26949 | 514.00 | 2024-05-15 | 74 | 1 | 4 | Actual |
| 32869 | 147.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 5962 | 228.00 | 2022-09-15 | 74 | 1 | 5 | Actual |
| 35286 | 323.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 9512 | 100.00 | 2022-12-14 | 74 | 2 | 6 | Budget |
| 20505 | 25.23 | 2023-10-16 | 74 | 1 | 12 | Actual |
| 12223 | 335.94 | 2023-02-13 | 74 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-05-15 | 74 | 1 | 8 | Actual |
| 2596 | 200.00 | 2022-06-16 | 74 | 1 | 5 | Budget |
| 36557 | 645.03 | 2025-01-14 | 74 | 2 | 8 | Actual |
| 16832 | 181.00 | 2023-07-16 | 74 | 1 | 6 | Actual |
| 25691 | 312.00 | 2024-04-14 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-03-16 | 74 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-05-16 | 74 | 1 | 3 | Actual |
Generated 2025-05-15 23:00:42.141 UTC