[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 837 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31210 | 457.15 | 2024-09-13 | 74 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 3450 | 100.00 | 2022-08-14 | 74 | 6 | 3 | Budget |
| 6247 | 105.00 | 2022-10-14 | 74 | 4 | 6 | Actual |
| 34667 | 548.63 | 2024-12-14 | 74 | 1 | 13 | Actual |
| 9792 | 242.00 | 2023-01-12 | 74 | 1 | 7 | Actual |
| 20246 | 673.82 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 5308 | 200.00 | 2022-09-14 | 74 | 1 | 7 | Budget |
| 36294 | 165.00 | 2025-02-12 | 74 | 3 | 6 | Actual |
| 20925 | 186.00 | 2023-12-15 | 74 | 1 | 6 | Actual |
| 14847 | 176.00 | 2023-06-14 | 74 | 2 | 6 | Actual |
| 3529 | 100.00 | 2022-08-14 | 74 | 7 | 3 | Budget |
| 33131 | 485.94 | 2024-11-13 | 74 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-04-14 | 74 | 1 | 4 | Actual |
| 28803 | 311.40 | 2024-07-14 | 74 | 5 | 11 | Actual |
| 16859 | 172.00 | 2023-08-14 | 74 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-06-14 | 74 | 6 | 5 | Budget |
| 19476 | 42.25 | 2023-10-14 | 74 | 1 | 12 | Actual |
| 3776 | 188.00 | 2022-08-14 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-04-14 | 74 | 1 | 8 | Budget |
| 21714 | 361.00 | 2024-01-12 | 74 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-02-12 | 74 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 9851 | 155.00 | 2023-01-12 | 74 | 6 | 7 | Actual |
| 13893 | 141.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
| 16090 | 663.21 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 22718 | 291.00 | 2024-02-12 | 74 | 1 | 4 | Actual |
| 15172 | 557.15 | 2023-06-14 | 74 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-03-14 | 74 | 2 | 6 | Actual |
| 31797 | 136.00 | 2024-10-13 | 74 | 5 | 6 | Actual |
| 32921 | 141.00 | 2024-11-13 | 74 | 5 | 6 | Actual |
Generated 2025-06-13 21:31:18.933 UTC