[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 530 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2654 | 180.00 | 2022-12-08 | 74 | 6 | 5 | Actual |
| 36026 | 269.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-10-07 | 74 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 29075 | 452.14 | 2024-12-07 | 74 | 6 | 13 | Actual |
| 28923 | 336.94 | 2024-12-07 | 74 | 2 | 12 | Actual |
| 5556 | 200.00 | 2023-02-07 | 74 | 6 | 8 | Budget |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 962 | 352.60 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 30704 | 157.00 | 2025-02-06 | 74 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 19534 | 39.06 | 2024-03-08 | 74 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-10-07 | 74 | 4 | 6 | Actual |
| 28365 | 180.00 | 2024-12-07 | 74 | 4 | 6 | Actual |
| 81 | 96.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
| 8127 | 280.00 | 2023-05-10 | 74 | 6 | 4 | Budget |
| 24516 | 42.25 | 2024-08-06 | 74 | 1 | 12 | Actual |
| 21414 | 211.40 | 2024-05-09 | 74 | 4 | 11 | Actual |
| 27570 | 307.15 | 2024-11-06 | 74 | 2 | 11 | Actual |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 4186 | 200.00 | 2023-01-07 | 74 | 1 | 7 | Budget |
| 10970 | 247.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 38977 | 314.59 | 2025-09-07 | 74 | 2 | 11 | Actual |
| 22417 | 202.89 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 3062 | 200.00 | 2022-12-08 | 74 | 1 | 7 | Budget |
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 3902 | 142.00 | 2023-01-07 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-02-06 | 74 | 1 | 13 | Actual |
| 10444 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 11753 | 200.00 | 2023-08-07 | 74 | 2 | 6 | Budget |
Generated 2025-11-06 09:25:43.751 UTC