[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35229 | 165.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 28014 | 335.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 19156 | 608.67 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 13501 | 501.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 29964 | 383.74 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 29930 | 260.34 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 25044 | 152.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 25018 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 3450 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 12424 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 13657 | 276.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
| 21926 | 162.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 36379 | 113.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 17351 | 123.10 | 2024-01-05 | 74 | 5 | 11 | Actual |
| 1866 | 200.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
| 5494 | 246.54 | 2023-02-05 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 7475 | 129.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 17678 | 315.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-09-05 | 74 | 1 | 8 | Actual |
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
Generated 2025-11-04 06:14:11.739 UTC