[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 987 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12832 | 143.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 30293 | 244.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 14011 | 486.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 38891 | 464.73 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
Generated 2025-06-01 05:36:41.288 UTC