[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 714 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 10502 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 10725 | 104.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
Generated 2025-06-01 05:05:16.143 UTC