[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 345 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 4373 | 200.00 | 2023-01-07 | 74 | 2 | 8 | Budget |
| 4510 | 112.00 | 2023-02-07 | 74 | 1 | 3 | Actual |
| 30293 | 244.00 | 2025-02-06 | 74 | 6 | 3 | Actual |
| 28776 | 241.19 | 2024-12-07 | 74 | 4 | 11 | Actual |
| 35089 | 116.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 15230 | 148.63 | 2023-11-07 | 74 | 1 | 11 | Actual |
| 26418 | 133.74 | 2024-10-06 | 74 | 1 | 11 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 7322 | 100.00 | 2023-04-09 | 74 | 3 | 6 | Budget |
| 11752 | 157.00 | 2023-08-07 | 74 | 2 | 6 | Actual |
| 20002 | 138.00 | 2024-04-08 | 74 | 5 | 6 | Actual |
| 16265 | 141.19 | 2023-12-08 | 74 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-10-06 | 74 | 1 | 12 | Actual |
| 18654 | 310.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 2830 | 100.00 | 2022-12-08 | 74 | 3 | 6 | Budget |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 741 | 145.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
| 11422 | 266.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-10-07 | 74 | 7 | 3 | Budget |
| 4432 | 228.36 | 2023-01-07 | 74 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-12-08 | 74 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 27743 | 405.02 | 2024-11-06 | 74 | 1 | 12 | Actual |
| 36876 | 398.64 | 2025-07-08 | 74 | 2 | 12 | Actual |
| 38325 | 186.00 | 2025-09-07 | 74 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 11895 | 100.00 | 2023-08-07 | 74 | 5 | 6 | Budget |
Generated 2025-11-06 07:17:42.002 UTC