[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 823 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31419 | 236.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-04-06 | 74 | 2 | 12 | Actual |
| 27159 | 97.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 29042 | 767.93 | 2024-07-07 | 74 | 2 | 13 | Actual |
| 14820 | 147.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 20185 | 628.37 | 2023-11-07 | 74 | 1 | 8 | Actual |
| 29465 | 148.00 | 2024-08-06 | 74 | 2 | 6 | Actual |
| 2595 | 157.00 | 2022-07-08 | 74 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 19156 | 608.67 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-05-07 | 74 | 6 | 7 | Actual |
| 8865 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
| 26446 | 103.95 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 6151 | 100.00 | 2022-10-07 | 74 | 2 | 6 | Budget |
| 21981 | 188.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 21776 | 284.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 6293 | 111.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
| 4649 | 100.00 | 2022-09-07 | 74 | 7 | 3 | Budget |
| 28014 | 335.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 28191 | 363.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 21414 | 211.40 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 32451 | 545.12 | 2024-10-06 | 74 | 6 | 13 | Actual |
| 22417 | 202.89 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 27187 | 192.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 19358 | 180.55 | 2023-10-07 | 74 | 4 | 11 | Actual |
| 38566 | 146.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
| 33278 | 198.64 | 2024-11-06 | 74 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-04-07 | 74 | 1 | 3 | Actual |
| 26620 | 32.67 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 1759 | 200.00 | 2022-06-07 | 74 | 4 | 6 | Budget |
Generated 2025-06-07 01:39:28.862 UTC