[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15312 | 200.76 | 2023-06-04 | 74 | 4 | 11 | Actual |
| 2654 | 180.00 | 2022-07-05 | 74 | 6 | 5 | Actual |
| 31745 | 130.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 22598 | 416.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 36471 | 352.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 37416 | 160.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2023-07-05 | 74 | 2 | 12 | Actual |
| 23368 | 165.66 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 2516 | 200.00 | 2022-07-05 | 74 | 6 | 4 | Budget |
| 22930 | 132.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
| 32333 | 391.19 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 36436 | 486.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 3529 | 100.00 | 2022-08-04 | 74 | 7 | 3 | Budget |
| 14401 | 44.38 | 2023-05-04 | 74 | 1 | 12 | Actual |
| 1945 | 206.00 | 2022-06-04 | 74 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 16526 | 380.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 33425 | 282.68 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 13501 | 501.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 3061 | 232.00 | 2022-07-05 | 74 | 1 | 7 | Actual |
| 32895 | 166.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 3854 | 144.00 | 2022-08-04 | 74 | 1 | 6 | Actual |
| 31771 | 135.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 22033 | 123.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 24047 | 188.00 | 2024-03-03 | 74 | 6 | 6 | Actual |
| 33938 | 158.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 5368 | 200.00 | 2022-09-04 | 74 | 6 | 7 | Budget |
Generated 2025-06-04 02:40:17.724 UTC