[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3951 | 112.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 9656 | 92.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 4900 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 8347 | 200.00 | 2023-05-08 | 74 | 1 | 6 | Budget |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 16646 | 202.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 1473 | 208.00 | 2022-11-05 | 74 | 1 | 5 | Actual |
| 7613 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 4697 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 4185 | 237.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 27484 | 393.51 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 21332 | 151.83 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 39031 | 381.62 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 21062 | 119.00 | 2024-05-07 | 74 | 6 | 6 | Actual |
| 31295 | 459.16 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 17351 | 123.10 | 2024-01-05 | 74 | 5 | 11 | Actual |
| 1536 | 175.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
Generated 2025-11-04 13:43:36.551 UTC