[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 868 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17944 | 141.00 | 2023-09-13 | 74 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-03-13 | 74 | 6 | 6 | Actual |
| 35554 | 300.76 | 2025-01-11 | 74 | 3 | 11 | Actual |
| 20655 | 393.00 | 2023-12-14 | 74 | 6 | 3 | Actual |
| 32007 | 473.82 | 2024-10-12 | 74 | 2 | 8 | Actual |
| 5822 | 200.00 | 2022-10-13 | 74 | 1 | 4 | Budget |
| 21360 | 211.40 | 2023-12-14 | 74 | 2 | 11 | Actual |
| 34455 | 268.85 | 2024-12-13 | 74 | 5 | 11 | Actual |
| 9609 | 200.00 | 2023-01-11 | 74 | 4 | 6 | Budget |
| 10040 | 240.48 | 2023-01-11 | 74 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-03-13 | 74 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-04-12 | 74 | 4 | 6 | Actual |
| 21714 | 361.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-01-11 | 74 | 7 | 3 | Budget |
| 1535 | 200.00 | 2022-06-13 | 74 | 6 | 5 | Budget |
| 5027 | 100.00 | 2022-09-13 | 74 | 2 | 6 | Budget |
| 9465 | 200.00 | 2023-01-11 | 74 | 1 | 6 | Budget |
| 31830 | 141.00 | 2024-10-12 | 74 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-01-11 | 74 | 6 | 8 | Actual |
| 21387 | 163.53 | 2023-12-14 | 74 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-05-13 | 74 | 6 | 8 | Actual |
| 8444 | 100.00 | 2022-12-14 | 74 | 3 | 6 | Budget |
| 28776 | 241.19 | 2024-07-13 | 74 | 4 | 11 | Actual |
| 30796 | 325.00 | 2024-09-12 | 74 | 6 | 7 | Actual |
| 34575 | 457.15 | 2024-12-13 | 74 | 2 | 12 | Actual |
| 20413 | 202.89 | 2023-11-13 | 74 | 5 | 11 | Actual |
| 20620 | 478.00 | 2023-12-14 | 74 | 1 | 3 | Actual |
| 1663 | 100.00 | 2022-06-13 | 74 | 2 | 6 | Budget |
| 37175 | 217.00 | 2025-03-13 | 74 | 7 | 3 | Actual |
| 33668 | 301.00 | 2024-12-13 | 74 | 6 | 3 | Actual |
| 22363 | 225.23 | 2024-01-11 | 74 | 2 | 11 | Actual |
Generated 2025-06-12 23:27:06.787 UTC