[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19534 | 39.06 | 2024-03-08 | 74 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-11-06 | 74 | 1 | 12 | Actual |
| 26058 | 101.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 18002 | 141.00 | 2024-02-07 | 74 | 6 | 6 | Actual |
| 8443 | 130.00 | 2023-05-10 | 74 | 3 | 6 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 5634 | 138.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-09-07 | 74 | 1 | 5 | Actual |
| 15017 | 467.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
| 27889 | 585.47 | 2024-11-06 | 74 | 2 | 13 | Actual |
| 21212 | 654.12 | 2024-05-09 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2024-05-09 | 74 | 1 | 12 | Actual |
| 33397 | 282.68 | 2025-04-08 | 74 | 1 | 12 | Actual |
| 13919 | 141.00 | 2023-10-07 | 74 | 5 | 6 | Actual |
| 21240 | 554.12 | 2024-05-09 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-12-08 | 74 | 1 | 12 | Actual |
| 20620 | 478.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 12034 | 200.00 | 2023-08-07 | 74 | 1 | 7 | Budget |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 9140 | 90.00 | 2023-06-07 | 74 | 7 | 3 | Budget |
| 9062 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 36677 | 357.15 | 2025-07-08 | 74 | 2 | 11 | Actual |
| 14927 | 183.00 | 2023-11-07 | 74 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-07-08 | 74 | 1 | 12 | Actual |
| 32241 | 364.60 | 2025-03-08 | 74 | 6 | 11 | Actual |
| 34667 | 548.63 | 2025-05-09 | 74 | 1 | 13 | Actual |
Generated 2025-11-06 12:44:18.713 UTC