[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22363 | 225.23 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 27979 | 272.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 6899 | 90.00 | 2022-11-06 | 74 | 7 | 3 | Budget |
| 15940 | 127.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-07-07 | 74 | 6 | 11 | Actual |
| 11954 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 30564 | 152.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 881 | 200.00 | 2022-05-06 | 74 | 6 | 7 | Budget |
| 17385 | 181.61 | 2023-08-06 | 74 | 6 | 11 | Actual |
| 4979 | 160.00 | 2022-09-06 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2024-12-06 | 74 | 1 | 7 | Actual |
| 31090 | 289.06 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 30142 | 767.93 | 2024-08-05 | 74 | 1 | 13 | Actual |
| 31632 | 388.00 | 2024-10-05 | 74 | 6 | 5 | Actual |
| 7086 | 200.00 | 2022-11-06 | 74 | 1 | 5 | Budget |
| 26297 | 563.21 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 38176 | 499.51 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 80 | 100.00 | 2022-05-06 | 74 | 6 | 3 | Budget |
| 33425 | 282.68 | 2024-11-05 | 74 | 2 | 12 | Actual |
| 27542 | 347.57 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 3310 | 246.54 | 2022-07-07 | 74 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-05-06 | 74 | 1 | 4 | Budget |
| 14635 | 218.00 | 2023-06-06 | 74 | 1 | 4 | Actual |
| 33103 | 628.37 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-06 | 74 | 1 | 8 | Actual |
| 28226 | 342.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 13226 | 163.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 27187 | 192.00 | 2024-06-05 | 74 | 3 | 6 | Actual |
| 12363 | 138.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 33251 | 366.72 | 2024-11-05 | 74 | 2 | 11 | Actual |
Generated 2025-06-05 10:39:16.136 UTC