[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 7146 | 267.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
| 15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
| 33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 6621 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 20246 | 673.82 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 10629 | 168.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
Generated 2025-06-02 07:52:25.805 UTC