[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 801 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 12753 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
| 23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 13893 | 141.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 3854 | 144.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
| 39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
| 8444 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
Generated 2025-06-02 10:53:53.401 UTC