[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31597 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 9464 | 161.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 5555 | 213.21 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 25606 | 48.63 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 6102 | 137.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 16913 | 157.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 32814 | 148.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-07-06 | 74 | 6 | 5 | Budget |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 23043 | 151.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 35170 | 133.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 682 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
| 36436 | 486.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 6200 | 131.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
Generated 2025-11-04 07:46:34.875 UTC