[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 37416 | 160.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 1867 | 144.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 1394 | 200.00 | 2022-11-05 | 74 | 6 | 4 | Budget |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 23908 | 200.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 33880 | 405.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 9609 | 200.00 | 2023-06-05 | 74 | 4 | 6 | Budget |
| 29876 | 289.06 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 38060 | 393.32 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
| 17890 | 148.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
Generated 2025-11-04 12:47:18.096 UTC