[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15230 | 148.63 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 11801 | 100.00 | 2023-08-01 | 74 | 3 | 6 | Budget |
| 36266 | 126.00 | 2025-07-02 | 74 | 2 | 6 | Actual |
| 22390 | 213.53 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 16032 | 382.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 2924 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 32181 | 212.47 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 28365 | 180.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 22417 | 202.89 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 12691 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 20035 | 165.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-09-01 | 74 | 1 | 13 | Actual |
| 29345 | 344.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 17863 | 179.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 17805 | 266.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-06-01 | 74 | 6 | 6 | Budget |
| 10969 | 200.00 | 2023-07-02 | 74 | 6 | 7 | Budget |
| 23221 | 608.67 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 16681 | 203.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 2780 | 161.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 17324 | 149.70 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 24104 | 329.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 6682 | 354.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 17970 | 165.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 29075 | 452.14 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 23043 | 151.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-08-01 | 74 | 6 | 7 | Actual |
| 7224 | 200.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 9655 | 100.00 | 2023-06-01 | 74 | 5 | 6 | Budget |
Generated 2025-11-01 00:21:06.135 UTC