[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 23989 | 113.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 32663 | 369.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 38977 | 314.59 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 16032 | 382.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 39270 | 622.32 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 21332 | 151.83 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 29132 | 377.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 37620 | 354.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 10178 | 103.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 5635 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
Generated 2025-11-04 11:12:44.088 UTC