[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25255 | 490.48 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 11296 | 100.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 8067 | 200.00 | 2023-05-05 | 74 | 1 | 4 | Budget |
| 1535 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-09-02 | 74 | 6 | 6 | Budget |
| 33788 | 490.00 | 2025-05-04 | 74 | 6 | 4 | Actual |
| 13226 | 163.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 31176 | 465.66 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 29380 | 269.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 19385 | 170.98 | 2024-03-03 | 74 | 5 | 11 | Actual |
| 22390 | 213.53 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 10257 | 80.00 | 2023-07-03 | 74 | 7 | 3 | Budget |
| 4245 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 35089 | 116.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 17650 | 386.00 | 2024-02-02 | 74 | 7 | 3 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 28636 | 660.18 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 29015 | 645.12 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 26473 | 158.21 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 22277 | 434.42 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 962 | 352.60 | 2022-10-02 | 74 | 1 | 8 | Actual |
Generated 2025-11-02 03:26:55.136 UTC