[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 795 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17351 | 123.10 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 21006 | 156.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 4899 | 166.00 | 2022-09-04 | 74 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 38118 | 717.05 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
| 12929 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 30619 | 123.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 16939 | 153.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 29287 | 414.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 2654 | 180.00 | 2022-07-05 | 74 | 6 | 5 | Actual |
| 35321 | 346.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 35379 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 160 | 86.00 | 2022-05-04 | 74 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 6431 | 167.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 13352 | 285.93 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 3123 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
| 17385 | 181.61 | 2023-08-04 | 74 | 6 | 11 | Actual |
| 37678 | 542.00 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 30258 | 338.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-03-03 | 74 | 5 | 11 | Actual |
| 5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
| 23341 | 164.59 | 2024-02-02 | 74 | 2 | 11 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 1805 | 131.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
| 34726 | 717.05 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 30471 | 356.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
Generated 2025-06-03 12:01:18.775 UTC