[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 342 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 25347 | 142.25 | 2024-09-06 | 74 | 1 | 11 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 35499 | 300.76 | 2025-06-07 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2023-04-09 | 74 | 1 | 8 | Budget |
| 17385 | 181.61 | 2024-01-07 | 74 | 6 | 11 | Actual |
| 5122 | 100.00 | 2023-02-07 | 74 | 4 | 6 | Budget |
| 36758 | 268.85 | 2025-07-08 | 74 | 5 | 11 | Actual |
| 10501 | 270.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-04-09 | 74 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-10-07 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2022-12-08 | 74 | 1 | 6 | Budget |
| 10179 | 100.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 36704 | 359.28 | 2025-07-08 | 74 | 3 | 11 | Actual |
| 26446 | 103.95 | 2024-10-06 | 74 | 2 | 11 | Actual |
| 27272 | 167.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
| 38771 | 310.00 | 2025-09-07 | 74 | 6 | 7 | Actual |
| 9386 | 208.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-11-06 | 74 | 4 | 11 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 14256 | 223.10 | 2023-10-07 | 74 | 2 | 11 | Actual |
| 35229 | 165.00 | 2025-06-07 | 74 | 6 | 6 | Actual |
| 37529 | 152.00 | 2025-08-07 | 74 | 6 | 6 | Actual |
| 22123 | 357.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 6200 | 131.00 | 2023-03-09 | 74 | 3 | 6 | Actual |
| 10364 | 200.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 6294 | 100.00 | 2023-03-09 | 74 | 5 | 6 | Budget |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 13839 | 150.00 | 2023-10-07 | 74 | 2 | 6 | Actual |
Generated 2025-11-06 09:05:03.955 UTC