[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26003 | 84.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-08-07 | 74 | 2 | 12 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 5822 | 200.00 | 2023-03-09 | 74 | 1 | 4 | Budget |
| 1474 | 200.00 | 2022-11-07 | 74 | 1 | 5 | Budget |
| 28749 | 375.23 | 2024-12-07 | 74 | 3 | 11 | Actual |
| 3903 | 100.00 | 2023-01-07 | 74 | 2 | 6 | Budget |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
| 31921 | 397.00 | 2025-03-08 | 74 | 6 | 7 | Actual |
| 4185 | 237.00 | 2023-01-07 | 74 | 1 | 7 | Actual |
| 23255 | 619.27 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 23545 | 35.87 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 26500 | 149.70 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
| 22690 | 297.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 17890 | 148.00 | 2024-02-07 | 74 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 269 | 187.00 | 2022-10-07 | 74 | 6 | 4 | Actual |
| 9140 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 11802 | 170.00 | 2023-08-07 | 74 | 3 | 6 | Actual |
| 20980 | 161.00 | 2024-05-09 | 74 | 3 | 6 | Actual |
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 34609 | 332.68 | 2025-05-09 | 74 | 6 | 12 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 23221 | 608.67 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 25347 | 142.25 | 2024-09-06 | 74 | 1 | 11 | Actual |
| 4696 | 220.00 | 2023-02-07 | 74 | 1 | 4 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 6573 | 384.42 | 2023-03-09 | 74 | 1 | 8 | Actual |
| 26829 | 275.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 27272 | 167.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
Generated 2025-11-06 12:05:37.826 UTC