[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13623 | 274.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 22753 | 200.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
| 26030 | 90.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 18505 | 46.50 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 28424 | 176.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 32208 | 293.32 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 31771 | 135.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 18922 | 153.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 26003 | 84.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 33251 | 366.72 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 3389 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 27771 | 268.85 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 16265 | 141.19 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 29876 | 289.06 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 5308 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 16832 | 181.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 10831 | 100.00 | 2023-07-06 | 74 | 6 | 6 | Budget |
| 9140 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
Generated 2025-11-04 12:48:16.354 UTC