[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 737 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14428 | 30.55 | 2023-05-12 | 74 | 2 | 12 | Actual |
| 13413 | 200.00 | 2023-04-12 | 74 | 6 | 8 | Budget |
| 13812 | 172.00 | 2023-05-12 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2022-11-12 | 74 | 1 | 4 | Budget |
| 20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-06-12 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2023-08-12 | 74 | 6 | 11 | Actual |
| 37470 | 132.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 9002 | 100.00 | 2023-01-10 | 74 | 1 | 3 | Budget |
| 32508 | 416.00 | 2024-11-11 | 74 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-04-12 | 74 | 1 | 5 | Actual |
| 4046 | 100.00 | 2022-08-12 | 74 | 5 | 6 | Budget |
| 6293 | 111.00 | 2022-10-12 | 74 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-03-12 | 74 | 6 | 6 | Actual |
| 33965 | 95.00 | 2024-12-12 | 74 | 2 | 6 | Actual |
| 33425 | 282.68 | 2024-11-11 | 74 | 2 | 12 | Actual |
| 10628 | 200.00 | 2023-02-10 | 74 | 2 | 6 | Budget |
| 18774 | 290.00 | 2023-10-12 | 74 | 1 | 5 | Actual |
| 29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 33880 | 405.00 | 2024-12-12 | 74 | 6 | 5 | Actual |
| 16292 | 139.06 | 2023-07-13 | 74 | 4 | 11 | Actual |
| 37331 | 338.00 | 2025-03-12 | 74 | 6 | 5 | Actual |
| 1287 | 100.00 | 2022-06-12 | 74 | 7 | 3 | Budget |
| 20 | 114.00 | 2022-05-12 | 74 | 1 | 3 | Actual |
| 2781 | 100.00 | 2022-07-13 | 74 | 2 | 6 | Budget |
| 24424 | 184.81 | 2024-03-11 | 74 | 5 | 11 | Actual |
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 11704 | 179.00 | 2023-03-12 | 74 | 1 | 6 | Actual |
| 1614 | 125.00 | 2022-06-12 | 74 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-06-12 | 74 | 6 | 4 | Actual |
| 16561 | 352.00 | 2023-08-12 | 74 | 6 | 3 | Actual |
Generated 2025-06-11 03:14:40.647 UTC