[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 743 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
| 1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-05-03 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 14820 | 147.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 38446 | 325.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 36181 | 302.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 8538 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 33965 | 95.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 20359 | 206.08 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 7881 | 130.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 20332 | 124.17 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 30796 | 325.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
Generated 2025-06-02 09:26:15.277 UTC