[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 36649 | 359.28 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 18059 | 342.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 11848 | 138.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 29790 | 622.30 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-07-06 | 74 | 1 | 3 | Actual |
| 15017 | 467.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 35286 | 323.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 4900 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 12692 | 191.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 16469 | 32.67 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 2006 | 255.00 | 2022-11-05 | 74 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 7881 | 130.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-11-05 | 74 | 6 | 7 | Budget |
| 37496 | 138.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 1335 | 280.00 | 2022-11-05 | 74 | 1 | 4 | Budget |
| 5774 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
Generated 2025-11-04 13:35:40.703 UTC