[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 26654 | 36.93 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 1536 | 175.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 24138 | 333.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 20386 | 133.74 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 2654 | 180.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-07-05 | 74 | 2 | 8 | Actual |
| 3718 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 36379 | 113.00 | 2025-07-06 | 74 | 6 | 6 | Actual |
| 29876 | 289.06 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 19682 | 444.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-05-07 | 74 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget |
| 9464 | 161.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 6103 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 588 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
| 7614 | 235.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 15110 | 476.85 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 27685 | 250.76 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 36320 | 184.00 | 2025-07-06 | 74 | 4 | 6 | Actual |
| 5822 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
Generated 2025-11-04 17:03:57.773 UTC