[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 3854 | 144.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 37826 | 196.51 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 7475 | 129.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 4899 | 166.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 10628 | 200.00 | 2023-07-06 | 74 | 2 | 6 | Budget |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 9002 | 100.00 | 2023-06-05 | 74 | 1 | 3 | Budget |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 4511 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 21566 | 28.42 | 2024-05-07 | 74 | 6 | 12 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 27542 | 347.57 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 22811 | 239.00 | 2024-07-05 | 74 | 1 | 5 | Actual |
| 24937 | 151.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 31029 | 280.55 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
Generated 2025-11-04 16:42:30.375 UTC