[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 912 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 12753 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 19625 | 410.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 16353 | 213.53 | 2023-06-23 | 74 | 6 | 11 | Actual |
| 38736 | 325.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 22390 | 213.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 35441 | 416.24 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 4372 | 320.78 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 9141 | 110.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 8444 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 2132 | 364.72 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 7085 | 193.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
| 22508 | 28.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 6572 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 15312 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 32333 | 391.19 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 29790 | 622.30 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 2983 | 158.00 | 2022-06-23 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 11895 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
Generated 2025-05-23 01:13:56.990 UTC