[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-06-22 | 74 | 1 | 11 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 18654 | 310.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-08-21 | 74 | 1 | 12 | Actual |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 30619 | 123.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 18271 | 242.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 25169 | 386.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 4837 | 216.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 5368 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 28602 | 599.58 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 16646 | 202.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
Generated 2025-12-20 10:39:30.521 UTC