[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 564 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34996 | 346.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 25289 | 482.91 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 21623 | 344.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 26202 | 514.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 9003 | 110.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 36266 | 126.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 6024 | 200.00 | 2023-03-09 | 74 | 6 | 5 | Budget |
| 36379 | 113.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 24667 | 335.00 | 2024-09-06 | 74 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
| 33305 | 218.85 | 2025-04-08 | 74 | 4 | 11 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 3952 | 100.00 | 2023-01-07 | 74 | 3 | 6 | Budget |
| 23908 | 200.00 | 2024-08-06 | 74 | 1 | 6 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 18922 | 153.00 | 2024-03-08 | 74 | 3 | 6 | Actual |
| 4979 | 160.00 | 2023-02-07 | 74 | 1 | 6 | Actual |
| 9852 | 200.00 | 2023-06-07 | 74 | 6 | 7 | Budget |
| 15881 | 123.00 | 2023-12-08 | 74 | 4 | 6 | Actual |
| 26739 | 459.16 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 27862 | 764.42 | 2024-11-06 | 74 | 1 | 13 | Actual |
| 36649 | 359.28 | 2025-07-08 | 74 | 1 | 11 | Actual |
| 10119 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 6246 | 100.00 | 2023-03-09 | 74 | 4 | 6 | Budget |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-10-06 | 74 | 3 | 11 | Actual |
Generated 2025-11-06 11:08:38.487 UTC