[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 947 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34346 | 377.36 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 35144 | 194.00 | 2025-01-12 | 74 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
| 7740 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-01-12 | 74 | 6 | 8 | Actual |
| 2781 | 100.00 | 2022-07-15 | 74 | 2 | 6 | Budget |
| 7553 | 200.00 | 2022-11-14 | 74 | 1 | 7 | Budget |
| 16561 | 352.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
| 4432 | 228.36 | 2022-08-14 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-06-14 | 74 | 1 | 11 | Actual |
| 20 | 114.00 | 2022-05-14 | 74 | 1 | 3 | Actual |
| 34667 | 548.63 | 2024-12-14 | 74 | 1 | 13 | Actual |
| 29519 | 136.00 | 2024-08-13 | 74 | 4 | 6 | Actual |
| 24370 | 161.40 | 2024-03-13 | 74 | 3 | 11 | Actual |
| 23010 | 154.00 | 2024-02-12 | 74 | 5 | 6 | Actual |
| 23221 | 608.67 | 2024-02-12 | 74 | 2 | 8 | Actual |
| 6150 | 109.00 | 2022-10-14 | 74 | 2 | 6 | Actual |
| 34401 | 234.81 | 2024-12-14 | 74 | 3 | 11 | Actual |
| 5228 | 104.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-02-12 | 74 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
| 15649 | 313.00 | 2023-07-15 | 74 | 6 | 4 | Actual |
| 31029 | 280.55 | 2024-09-13 | 74 | 3 | 11 | Actual |
| 6353 | 103.00 | 2022-10-14 | 74 | 6 | 6 | Actual |
| 1474 | 200.00 | 2022-06-14 | 74 | 1 | 5 | Budget |
| 29930 | 260.34 | 2024-08-13 | 74 | 4 | 11 | Actual |
| 12283 | 254.12 | 2023-03-14 | 74 | 6 | 8 | Actual |
| 39031 | 381.62 | 2025-04-14 | 74 | 4 | 11 | Actual |
| 21742 | 244.00 | 2024-01-12 | 74 | 1 | 4 | Actual |
| 35969 | 335.00 | 2025-02-12 | 74 | 6 | 3 | Actual |
| 33103 | 628.37 | 2024-11-13 | 74 | 1 | 8 | Actual |
Generated 2025-06-13 19:44:33.623 UTC