[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24575 | 28.42 | 2024-02-13 | 74 | 6 | 12 | Actual |
| 15614 | 194.00 | 2023-06-16 | 74 | 1 | 4 | Actual |
| 3310 | 246.54 | 2022-06-16 | 74 | 6 | 8 | Actual |
| 30084 | 344.38 | 2024-07-15 | 74 | 6 | 12 | Actual |
| 2273 | 100.00 | 2022-06-16 | 74 | 1 | 3 | Budget |
| 10969 | 200.00 | 2023-01-14 | 74 | 6 | 7 | Budget |
| 30201 | 780.21 | 2024-07-15 | 74 | 6 | 13 | Actual |
| 35581 | 296.51 | 2024-12-14 | 74 | 4 | 11 | Actual |
| 161 | 100.00 | 2022-04-15 | 74 | 7 | 3 | Budget |
| 2272 | 136.00 | 2022-06-16 | 74 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-12-14 | 74 | 1 | 3 | Actual |
| 37175 | 217.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 20185 | 628.37 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-06-15 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2023-08-16 | 74 | 2 | 11 | Actual |
| 34346 | 377.36 | 2024-11-15 | 74 | 1 | 11 | Actual |
| 24047 | 188.00 | 2024-02-13 | 74 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-02-13 | 74 | 3 | 11 | Actual |
| 8346 | 118.00 | 2022-11-16 | 74 | 1 | 6 | Actual |
| 20092 | 384.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 6024 | 200.00 | 2022-09-15 | 74 | 6 | 5 | Budget |
| 12223 | 335.94 | 2023-02-13 | 74 | 2 | 8 | Actual |
| 23341 | 164.59 | 2024-01-14 | 74 | 2 | 11 | Actual |
| 5123 | 161.00 | 2022-08-16 | 74 | 4 | 6 | Actual |
| 28365 | 180.00 | 2024-06-15 | 74 | 4 | 6 | Actual |
| 28837 | 357.15 | 2024-06-15 | 74 | 6 | 11 | Actual |
| 22335 | 141.19 | 2023-12-14 | 74 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-02-13 | 74 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-06-16 | 74 | 2 | 8 | Budget |
| 4978 | 100.00 | 2022-08-16 | 74 | 1 | 6 | Budget |
| 12222 | 200.00 | 2023-02-13 | 74 | 2 | 8 | Budget |
Generated 2025-05-15 20:33:32.664 UTC