[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7801 | 323.81 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 31745 | 130.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 1395 | 271.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 8537 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 35699 | 300.76 | 2025-06-03 | 74 | 1 | 12 | Actual |
| 25402 | 198.64 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 7940 | 90.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
| 28776 | 241.19 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 22123 | 357.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 20712 | 391.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-08-03 | 74 | 7 | 3 | Actual |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 20980 | 161.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 25908 | 257.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 19418 | 180.55 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 20447 | 193.32 | 2024-04-04 | 74 | 6 | 11 | Actual |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 28365 | 180.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 10305 | 183.00 | 2023-07-04 | 74 | 1 | 4 | Actual |
| 21953 | 172.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 25375 | 186.93 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 8675 | 215.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
Generated 2025-11-02 16:31:33.269 UTC