[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 948 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32041 | 516.24 | 2024-10-12 | 74 | 6 | 8 | Actual |
| 34694 | 455.65 | 2024-12-13 | 74 | 2 | 13 | Actual |
| 32154 | 228.42 | 2024-10-12 | 74 | 3 | 11 | Actual |
| 18271 | 242.25 | 2023-09-13 | 74 | 1 | 11 | Actual |
| 24575 | 28.42 | 2024-03-12 | 74 | 6 | 12 | Actual |
| 21441 | 163.53 | 2023-12-14 | 74 | 5 | 11 | Actual |
| 16210 | 188.00 | 2023-07-14 | 74 | 1 | 11 | Actual |
| 25456 | 173.10 | 2024-04-12 | 74 | 5 | 11 | Actual |
| 10119 | 100.00 | 2023-02-11 | 74 | 1 | 3 | Budget |
| 33305 | 218.85 | 2024-11-12 | 74 | 4 | 11 | Actual |
| 4046 | 100.00 | 2022-08-13 | 74 | 5 | 6 | Budget |
| 9792 | 242.00 | 2023-01-11 | 74 | 1 | 7 | Actual |
| 26084 | 105.00 | 2024-05-12 | 74 | 4 | 6 | Actual |
| 30413 | 439.00 | 2024-09-12 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-01-11 | 74 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-08-13 | 74 | 5 | 6 | Actual |
| 6947 | 200.00 | 2022-11-13 | 74 | 1 | 4 | Budget |
| 8537 | 100.00 | 2022-12-14 | 74 | 5 | 6 | Budget |
| 27771 | 268.85 | 2024-06-12 | 74 | 2 | 12 | Actual |
| 38026 | 443.32 | 2025-03-13 | 74 | 2 | 12 | Actual |
| 37118 | 370.00 | 2025-03-13 | 74 | 6 | 3 | Actual |
| 2596 | 200.00 | 2022-07-14 | 74 | 1 | 5 | Budget |
| 17470 | 43.31 | 2023-08-13 | 74 | 2 | 12 | Actual |
| 25574 | 26.29 | 2024-04-12 | 74 | 2 | 12 | Actual |
| 2194 | 345.03 | 2022-06-13 | 74 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-06-13 | 74 | 6 | 7 | Budget |
| 19098 | 405.00 | 2023-10-13 | 74 | 6 | 7 | Actual |
| 1150 | 144.00 | 2022-06-13 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-03-13 | 74 | 6 | 8 | Budget |
| 32814 | 148.00 | 2024-11-12 | 74 | 1 | 6 | Actual |
| 20185 | 628.37 | 2023-11-13 | 74 | 1 | 8 | Actual |
Generated 2025-06-12 15:52:16.149 UTC