[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 76 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 20925 | 186.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 2332 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
| 29042 | 767.93 | 2024-07-03 | 74 | 2 | 13 | Actual |
| 31419 | 236.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 38446 | 325.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 27771 | 268.85 | 2024-06-02 | 74 | 2 | 12 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 18716 | 246.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 19625 | 410.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 4185 | 237.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 32418 | 481.96 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 3952 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
Generated 2025-06-02 08:57:32.135 UTC