[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17064 | 382.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-08-01 | 74 | 6 | 4 | Actual |
| 4570 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 5228 | 104.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 5882 | 202.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 4245 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 13623 | 274.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 25289 | 482.91 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 23694 | 386.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 1759 | 200.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 28014 | 335.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-09-01 | 74 | 1 | 7 | Actual |
| 23135 | 412.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 19098 | 405.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 19218 | 399.57 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 12753 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 15907 | 186.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 4838 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 14459 | 36.93 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 8491 | 200.00 | 2023-05-04 | 74 | 4 | 6 | Budget |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 6353 | 103.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
| 7553 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 37331 | 338.00 | 2025-08-01 | 74 | 6 | 5 | Actual |
| 39031 | 381.62 | 2025-09-01 | 74 | 4 | 11 | Actual |
| 29903 | 248.64 | 2024-12-31 | 74 | 3 | 11 | Actual |
Generated 2025-10-31 17:22:06.453 UTC