[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32663 | 369.00 | 2025-04-08 | 74 | 6 | 4 | Actual |
| 29670 | 291.00 | 2025-01-06 | 74 | 6 | 7 | Actual |
| 33965 | 95.00 | 2025-05-09 | 74 | 2 | 6 | Actual |
| 28014 | 335.00 | 2024-12-07 | 74 | 6 | 3 | Actual |
| 15052 | 327.00 | 2023-11-07 | 74 | 6 | 7 | Actual |
| 16032 | 382.00 | 2023-12-08 | 74 | 6 | 7 | Actual |
| 32007 | 473.82 | 2025-03-08 | 74 | 2 | 8 | Actual |
| 20359 | 206.08 | 2024-04-08 | 74 | 3 | 11 | Actual |
| 28636 | 660.18 | 2024-12-07 | 74 | 6 | 8 | Actual |
| 35699 | 300.76 | 2025-06-07 | 74 | 1 | 12 | Actual |
| 32721 | 383.00 | 2025-04-08 | 74 | 1 | 5 | Actual |
| 31690 | 186.00 | 2025-03-08 | 74 | 1 | 6 | Actual |
| 20447 | 193.32 | 2024-04-08 | 74 | 6 | 11 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 6102 | 137.00 | 2023-03-09 | 74 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-08-07 | 74 | 5 | 6 | Budget |
| 9792 | 242.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-11-06 | 74 | 6 | 12 | Actual |
| 33725 | 315.00 | 2025-05-09 | 74 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
| 11801 | 100.00 | 2023-08-07 | 74 | 3 | 6 | Budget |
| 29345 | 344.00 | 2025-01-06 | 74 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 27889 | 585.47 | 2024-11-06 | 74 | 2 | 13 | Actual |
| 28311 | 134.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
| 2517 | 187.00 | 2022-12-08 | 74 | 6 | 4 | Actual |
| 17970 | 165.00 | 2024-02-07 | 74 | 5 | 6 | Actual |
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
Generated 2025-11-06 07:35:11.555 UTC