[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 835 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34667 | 548.63 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 30704 | 157.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 6293 | 111.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
| 19682 | 444.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 26620 | 32.67 | 2024-05-04 | 74 | 1 | 12 | Actual |
| 7740 | 200.00 | 2022-11-05 | 74 | 2 | 8 | Budget |
| 29790 | 622.30 | 2024-08-04 | 74 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 31632 | 388.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 38353 | 344.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 2829 | 170.00 | 2022-07-06 | 74 | 3 | 6 | Actual |
| 23010 | 154.00 | 2024-02-03 | 74 | 5 | 6 | Actual |
| 26030 | 90.00 | 2024-05-04 | 74 | 2 | 6 | Actual |
| 34227 | 490.48 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 7322 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget |
| 36967 | 473.19 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 2272 | 136.00 | 2022-07-06 | 74 | 1 | 3 | Actual |
| 34489 | 325.23 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 10443 | 276.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 27239 | 129.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 34134 | 510.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 634 | 129.00 | 2022-05-05 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-07-06 | 74 | 1 | 8 | Actual |
| 28895 | 350.77 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 38566 | 146.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 4246 | 215.00 | 2022-08-05 | 74 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
Generated 2025-06-04 11:38:10.857 UTC