[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34489 | 325.23 | 2025-05-09 | 74 | 6 | 11 | Actual |
| 11374 | 80.00 | 2023-08-07 | 74 | 7 | 3 | Budget |
| 22417 | 202.89 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 27570 | 307.15 | 2024-11-06 | 74 | 2 | 11 | Actual |
| 32041 | 516.24 | 2025-03-08 | 74 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-07-08 | 74 | 3 | 11 | Actual |
| 19156 | 608.67 | 2024-03-08 | 74 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 37940 | 389.06 | 2025-08-07 | 74 | 6 | 11 | Actual |
| 21868 | 226.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-05-09 | 74 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-12-08 | 74 | 3 | 11 | Actual |
| 37416 | 160.00 | 2025-08-07 | 74 | 2 | 6 | Actual |
| 1712 | 100.00 | 2022-11-07 | 74 | 3 | 6 | Budget |
| 35144 | 194.00 | 2025-06-07 | 74 | 3 | 6 | Actual |
| 28339 | 202.00 | 2024-12-07 | 74 | 3 | 6 | Actual |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 25547 | 45.44 | 2024-09-06 | 74 | 1 | 12 | Actual |
| 5446 | 200.00 | 2023-02-07 | 74 | 1 | 8 | Budget |
| 13501 | 501.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 13657 | 276.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
| 9791 | 200.00 | 2023-06-07 | 74 | 1 | 7 | Budget |
| 741 | 145.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 33846 | 283.00 | 2025-05-09 | 74 | 1 | 5 | Actual |
| 11564 | 200.00 | 2023-08-07 | 74 | 1 | 5 | Budget |
| 20332 | 124.17 | 2024-04-08 | 74 | 2 | 11 | Actual |
| 24315 | 209.27 | 2024-08-06 | 74 | 1 | 11 | Actual |
| 39212 | 425.24 | 2025-09-07 | 74 | 6 | 12 | Actual |
| 5494 | 246.54 | 2023-02-07 | 74 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
Generated 2025-11-06 12:17:04.448 UTC