[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 663 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34346 | 377.36 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 20712 | 391.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
| 22244 | 602.61 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 21441 | 163.53 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 32841 | 167.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 32299 | 274.17 | 2024-10-04 | 74 | 1 | 12 | Actual |
| 9140 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 26202 | 514.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
| 20092 | 384.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 7554 | 266.00 | 2022-11-05 | 74 | 1 | 7 | Actual |
| 30671 | 106.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 24879 | 268.00 | 2024-04-04 | 74 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 24516 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 23850 | 230.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 17918 | 179.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 7145 | 200.00 | 2022-11-05 | 74 | 6 | 5 | Budget |
| 29930 | 260.34 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 11626 | 173.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 32721 | 383.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
| 1150 | 144.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 9188 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 4046 | 100.00 | 2022-08-05 | 74 | 5 | 6 | Budget |
| 7224 | 200.00 | 2022-11-05 | 74 | 1 | 6 | Budget |
| 25347 | 142.25 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 17593 | 348.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
Generated 2025-06-05 02:53:21.698 UTC