[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1663 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 22007 | 175.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 18867 | 114.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 6821 | 90.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
| 28014 | 335.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-03 | 74 | 7 | 3 | Actual |
| 32895 | 166.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
| 12929 | 100.00 | 2023-09-03 | 74 | 3 | 6 | Budget |
| 11801 | 100.00 | 2023-08-03 | 74 | 3 | 6 | Budget |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 31597 | 466.00 | 2025-03-04 | 74 | 1 | 5 | Actual |
| 2829 | 170.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 17351 | 123.10 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 22903 | 153.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 9385 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 21714 | 361.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 5307 | 166.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-06-03 | 74 | 1 | 8 | Budget |
| 14820 | 147.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-06-03 | 74 | 2 | 11 | Actual |
| 33880 | 405.00 | 2025-05-05 | 74 | 6 | 5 | Actual |
| 31771 | 135.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 12424 | 100.00 | 2023-09-03 | 74 | 6 | 3 | Budget |
| 35089 | 116.00 | 2025-06-03 | 74 | 1 | 6 | Actual |
| 9713 | 100.00 | 2023-06-03 | 74 | 6 | 6 | Budget |
| 1712 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
Generated 2025-11-02 04:08:02.649 UTC