[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 951 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 27979 | 272.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 7613 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 2517 | 187.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 15529 | 376.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
Generated 2025-06-02 01:13:56.774 UTC