[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 2733 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 10257 | 80.00 | 2023-07-05 | 74 | 7 | 3 | Budget |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 17650 | 386.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 1614 | 125.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 19184 | 551.09 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 1615 | 100.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 3717 | 250.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 34045 | 146.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 19476 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 13752 | 326.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
Generated 2025-11-03 18:14:40.807 UTC