[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 925 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 21212 | 654.12 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 8346 | 118.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 18326 | 182.68 | 2023-09-03 | 74 | 3 | 11 | Actual |
| 30378 | 346.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 5122 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
| 1711 | 104.00 | 2022-06-03 | 74 | 3 | 6 | Actual |
| 33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 27771 | 268.85 | 2024-06-02 | 74 | 2 | 12 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 33544 | 711.79 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
| 17970 | 165.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
| 5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
Generated 2025-06-02 19:52:29.817 UTC