[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 18002 | 141.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 2333 | 115.00 | 2022-07-04 | 74 | 6 | 3 | Actual |
| 10580 | 141.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 20246 | 673.82 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 33305 | 218.85 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 3251 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
| 34694 | 455.65 | 2024-12-03 | 74 | 2 | 13 | Actual |
Generated 2025-06-02 11:40:07.065 UTC