[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38891 | 464.73 | 2025-10-23 | 74 | 6 | 8 | Actual |
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 13595 | 331.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 29252 | 499.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 29132 | 377.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 8537 | 100.00 | 2023-06-25 | 74 | 5 | 6 | Budget |
| 12096 | 200.00 | 2023-09-22 | 74 | 6 | 7 | Budget |
| 23010 | 154.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 9513 | 150.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 24575 | 28.42 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 10178 | 103.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 25456 | 173.10 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 9003 | 110.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 31539 | 337.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-10-23 | 74 | 1 | 8 | Budget |
| 4837 | 216.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 14011 | 486.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 13225 | 200.00 | 2023-10-23 | 74 | 6 | 7 | Budget |
| 23513 | 28.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 8738 | 218.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 30378 | 346.00 | 2025-03-24 | 74 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 34818 | 383.00 | 2025-07-23 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 635 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 18974 | 106.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 38325 | 186.00 | 2025-10-23 | 74 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 5367 | 173.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 19385 | 170.98 | 2024-04-23 | 74 | 5 | 11 | Actual |
Generated 2025-12-22 06:47:47.897 UTC