[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 670 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
| 18894 | 153.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 12832 | 143.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
| 7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 29252 | 499.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 28133 | 346.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-07-04 | 74 | 1 | 7 | Budget |
| 10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
| 9608 | 137.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
Generated 2025-06-03 00:38:53.545 UTC