[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29042 | 767.93 | 2024-12-07 | 74 | 2 | 13 | Actual |
| 27422 | 654.12 | 2024-11-06 | 74 | 1 | 8 | Actual |
| 30084 | 344.38 | 2025-01-06 | 74 | 6 | 12 | Actual |
| 7554 | 266.00 | 2023-04-09 | 74 | 1 | 7 | Actual |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 3309 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 11237 | 131.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 37529 | 152.00 | 2025-08-07 | 74 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 19802 | 363.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 29930 | 260.34 | 2025-01-06 | 74 | 4 | 11 | Actual |
| 22417 | 202.89 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 14635 | 218.00 | 2023-11-07 | 74 | 1 | 4 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 12363 | 138.00 | 2023-09-07 | 74 | 1 | 3 | Actual |
| 20246 | 673.82 | 2024-04-08 | 74 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-09-06 | 74 | 2 | 12 | Actual |
| 17150 | 493.51 | 2024-01-07 | 74 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 21981 | 188.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
| 35499 | 300.76 | 2025-06-07 | 74 | 1 | 11 | Actual |
| 20386 | 133.74 | 2024-04-08 | 74 | 4 | 11 | Actual |
| 3251 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
| 36790 | 383.74 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 36146 | 426.00 | 2025-07-08 | 74 | 1 | 5 | Actual |
| 37238 | 480.00 | 2025-08-07 | 74 | 6 | 4 | Actual |
| 14516 | 369.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
Generated 2025-11-06 15:26:10.324 UTC