[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 816 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26500 | 149.70 | 2024-05-14 | 74 | 4 | 11 | Actual |
| 5775 | 104.00 | 2022-10-15 | 74 | 7 | 3 | Actual |
| 6682 | 354.12 | 2022-10-15 | 74 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-15 | 74 | 6 | 8 | Actual |
| 9189 | 167.00 | 2023-01-13 | 74 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-06-15 | 74 | 6 | 4 | Actual |
| 37389 | 138.00 | 2025-03-15 | 74 | 1 | 6 | Actual |
| 6102 | 137.00 | 2022-10-15 | 74 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-02-13 | 74 | 1 | 11 | Actual |
| 8923 | 251.09 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-15 | 74 | 2 | 8 | Actual |
| 27889 | 585.47 | 2024-06-14 | 74 | 2 | 13 | Actual |
| 1209 | 135.00 | 2022-06-15 | 74 | 6 | 3 | Actual |
| 20185 | 628.37 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 22690 | 297.00 | 2024-02-13 | 74 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-02-13 | 74 | 6 | 3 | Actual |
| 29252 | 499.00 | 2024-08-14 | 74 | 1 | 4 | Actual |
| 37416 | 160.00 | 2025-03-15 | 74 | 2 | 6 | Actual |
| 29042 | 767.93 | 2024-07-15 | 74 | 2 | 13 | Actual |
| 27624 | 350.77 | 2024-06-14 | 74 | 4 | 11 | Actual |
| 31210 | 457.15 | 2024-09-14 | 74 | 6 | 12 | Actual |
| 11848 | 138.00 | 2023-03-15 | 74 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-01-13 | 74 | 6 | 5 | Actual |
| 1535 | 200.00 | 2022-06-15 | 74 | 6 | 5 | Budget |
| 25456 | 173.10 | 2024-04-14 | 74 | 5 | 11 | Actual |
| 14343 | 134.80 | 2023-05-15 | 74 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-04-14 | 74 | 6 | 6 | Actual |
| 7554 | 266.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 31690 | 186.00 | 2024-10-14 | 74 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-02-13 | 74 | 4 | 6 | Budget |
| 19418 | 180.55 | 2023-10-15 | 74 | 6 | 11 | Actual |
Generated 2025-06-14 23:52:08.225 UTC