[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 810 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 160 | 86.00 | 2022-05-06 | 74 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-05-06 | 74 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 27570 | 307.15 | 2024-06-05 | 74 | 2 | 11 | Actual |
| 13536 | 367.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-05-06 | 74 | 1 | 3 | Actual |
| 33339 | 320.98 | 2024-11-05 | 74 | 6 | 11 | Actual |
| 32333 | 391.19 | 2024-10-05 | 74 | 6 | 12 | Actual |
| 4372 | 320.78 | 2022-08-06 | 74 | 2 | 8 | Actual |
| 23963 | 130.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-08-06 | 74 | 6 | 5 | Actual |
| 28837 | 357.15 | 2024-07-06 | 74 | 6 | 11 | Actual |
| 17122 | 454.12 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 32869 | 147.00 | 2024-11-05 | 74 | 3 | 6 | Actual |
| 30293 | 244.00 | 2024-09-05 | 74 | 6 | 3 | Actual |
| 29519 | 136.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 6151 | 100.00 | 2022-10-06 | 74 | 2 | 6 | Budget |
| 20447 | 193.32 | 2023-11-06 | 74 | 6 | 11 | Actual |
| 24516 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 1536 | 175.00 | 2022-06-06 | 74 | 6 | 5 | Actual |
| 1614 | 125.00 | 2022-06-06 | 74 | 1 | 6 | Actual |
| 21868 | 226.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 23637 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 25289 | 482.91 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-07 | 74 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-06 | 74 | 6 | 8 | Actual |
| 822 | 200.00 | 2022-05-06 | 74 | 1 | 7 | Budget |
Generated 2025-06-05 07:55:49.041 UTC