[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17150 | 493.51 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 21657 | 323.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 14046 | 448.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 4571 | 96.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 29876 | 289.06 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 23313 | 241.19 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 3638 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 1805 | 131.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 4979 | 160.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
| 32127 | 219.91 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 1209 | 135.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
Generated 2025-11-03 18:35:29.971 UTC