[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 910 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9464 | 161.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 28516 | 365.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 1474 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 4510 | 112.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 29635 | 520.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 269 | 187.00 | 2022-05-03 | 74 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 18562 | 403.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 32921 | 141.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 23637 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
Generated 2025-06-02 11:21:35.299 UTC