[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 12613 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 27450 | 479.88 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget |
| 28749 | 375.23 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 19063 | 342.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 29345 | 344.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 682 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 8067 | 200.00 | 2023-05-08 | 74 | 1 | 4 | Budget |
| 15997 | 318.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 20867 | 336.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 81 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 35144 | 194.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 38353 | 344.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 21 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 1535 | 200.00 | 2022-11-05 | 74 | 6 | 5 | Budget |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 4571 | 96.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 28923 | 336.94 | 2024-12-05 | 74 | 2 | 12 | Actual |
Generated 2025-11-04 12:15:49.944 UTC