[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 862 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 3389 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 32628 | 401.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 32869 | 147.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 28776 | 241.19 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 31771 | 135.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
Generated 2025-06-02 18:17:05.557 UTC