[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 757 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
| 34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
| 4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-30 01:34:32.510 UTC