[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 2 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2780 | 161.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
| 22007 | 175.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 17650 | 386.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 31745 | 130.00 | 2025-03-08 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-09-06 | 74 | 2 | 8 | Actual |
| 24543 | 43.31 | 2024-08-06 | 74 | 2 | 12 | Actual |
| 27187 | 192.00 | 2024-11-06 | 74 | 3 | 6 | Actual |
| 12425 | 129.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-05-09 | 74 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-08-07 | 74 | 6 | 4 | Budget |
| 12833 | 100.00 | 2023-09-07 | 74 | 1 | 6 | Budget |
| 34489 | 325.23 | 2025-05-09 | 74 | 6 | 11 | Actual |
| 30169 | 638.11 | 2025-01-06 | 74 | 2 | 13 | Actual |
| 7085 | 193.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 18299 | 168.85 | 2024-02-07 | 74 | 2 | 11 | Actual |
| 5961 | 200.00 | 2023-03-09 | 74 | 1 | 5 | Budget |
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-06-07 | 74 | 5 | 11 | Actual |
| 25943 | 320.00 | 2024-10-06 | 74 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 11704 | 179.00 | 2023-08-07 | 74 | 1 | 6 | Actual |
| 34575 | 457.15 | 2025-05-09 | 74 | 2 | 12 | Actual |
| 31887 | 467.00 | 2025-03-08 | 74 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-08-07 | 74 | 1 | 4 | Budget |
| 20775 | 219.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 17270 | 232.68 | 2024-01-07 | 74 | 2 | 11 | Actual |
| 28311 | 134.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
| 34077 | 128.00 | 2025-05-09 | 74 | 6 | 6 | Actual |
| 6947 | 200.00 | 2023-04-09 | 74 | 1 | 4 | Budget |
Generated 2025-11-06 10:10:43.352 UTC