[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 893 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13305 | 290.48 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 37826 | 196.51 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 8268 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 38233 | 288.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 4978 | 100.00 | 2022-09-05 | 74 | 1 | 6 | Budget |
| 12362 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 1473 | 208.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
| 37998 | 375.23 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 26500 | 149.70 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 32954 | 146.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 1758 | 179.00 | 2022-06-05 | 74 | 4 | 6 | Actual |
| 12692 | 191.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 21332 | 151.83 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 160 | 86.00 | 2022-05-05 | 74 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-06-04 | 74 | 1 | 12 | Actual |
| 10039 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 14343 | 134.80 | 2023-05-05 | 74 | 6 | 11 | Actual |
| 27239 | 129.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 30591 | 108.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 14607 | 267.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 15855 | 119.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 31090 | 289.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 28481 | 450.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
| 80 | 100.00 | 2022-05-05 | 74 | 6 | 3 | Budget |
| 28339 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
| 18353 | 231.61 | 2023-09-05 | 74 | 4 | 11 | Actual |
| 15404 | 39.06 | 2023-06-05 | 74 | 1 | 12 | Actual |
| 29287 | 414.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-04-05 | 74 | 6 | 4 | Budget |
Generated 2025-06-04 11:27:53.228 UTC