[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 667 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 5123 | 161.00 | 2022-09-04 | 74 | 4 | 6 | Actual |
| 28957 | 370.98 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 18271 | 242.25 | 2023-09-04 | 74 | 1 | 11 | Actual |
| 3577 | 200.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 13867 | 144.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
| 962 | 352.60 | 2022-05-04 | 74 | 1 | 8 | Actual |
| 38026 | 443.32 | 2025-03-04 | 74 | 2 | 12 | Actual |
| 33544 | 711.79 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 9656 | 92.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 4325 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
| 29224 | 209.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 4432 | 228.36 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 19358 | 180.55 | 2023-10-04 | 74 | 4 | 11 | Actual |
| 31029 | 280.55 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 588 | 100.00 | 2022-05-04 | 74 | 3 | 6 | Budget |
| 6761 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 269 | 187.00 | 2022-05-04 | 74 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 24992 | 130.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 10039 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 21332 | 151.83 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 22753 | 200.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 23422 | 194.38 | 2024-02-02 | 74 | 5 | 11 | Actual |
| 32451 | 545.12 | 2024-10-03 | 74 | 6 | 13 | Actual |
Generated 2025-06-03 05:54:55.445 UTC