[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 708 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 8864 | 254.12 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 31921 | 397.00 | 2024-09-30 | 74 | 6 | 7 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 10256 | 96.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 39178 | 373.11 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 33517 | 478.45 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 32756 | 434.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
Generated 2025-05-31 13:57:33.443 UTC