[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 349 | 192.00 | 2022-10-05 | 74 | 1 | 5 | Actual |
| 11849 | 100.00 | 2023-08-05 | 74 | 4 | 6 | Budget |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 35527 | 298.64 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 20620 | 478.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 8394 | 134.00 | 2023-05-08 | 74 | 2 | 6 | Actual |
| 26561 | 145.44 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 2458 | 281.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 14901 | 115.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 4648 | 107.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 17297 | 230.55 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 18682 | 216.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 4245 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 13304 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 39212 | 425.24 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget |
| 30022 | 370.98 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 37740 | 711.70 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 22690 | 297.00 | 2024-07-05 | 74 | 7 | 3 | Actual |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 20447 | 193.32 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 882 | 217.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
Generated 2025-11-04 16:44:29.185 UTC