[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 373 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1286 | 107.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 23010 | 154.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 32841 | 167.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 13352 | 285.93 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 30022 | 370.98 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 23935 | 151.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 5634 | 138.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 21834 | 304.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 18716 | 246.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 21981 | 188.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
| 9931 | 292.00 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 1867 | 144.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 7007 | 272.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 3577 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 22958 | 202.00 | 2024-07-05 | 74 | 3 | 6 | Actual |
Generated 2025-11-04 13:02:08.963 UTC