[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33103 | 628.37 | 2025-04-08 | 74 | 1 | 8 | Actual |
| 1286 | 107.00 | 2022-11-07 | 74 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-11-06 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-10-07 | 74 | 1 | 6 | Budget |
| 18326 | 182.68 | 2024-02-07 | 74 | 3 | 11 | Actual |
| 5556 | 200.00 | 2023-02-07 | 74 | 6 | 8 | Budget |
| 32154 | 228.42 | 2025-03-08 | 74 | 3 | 11 | Actual |
| 35554 | 300.76 | 2025-06-07 | 74 | 3 | 11 | Actual |
| 5822 | 200.00 | 2023-03-09 | 74 | 1 | 4 | Budget |
| 22930 | 132.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 13536 | 367.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
| 14106 | 485.94 | 2023-10-07 | 74 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 32543 | 253.00 | 2025-04-08 | 74 | 6 | 3 | Actual |
| 38353 | 344.00 | 2025-09-07 | 74 | 1 | 4 | Actual |
| 35089 | 116.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 26003 | 84.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
| 36320 | 184.00 | 2025-07-08 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 31029 | 280.55 | 2025-02-06 | 74 | 3 | 11 | Actual |
| 14875 | 199.00 | 2023-11-07 | 74 | 3 | 6 | Actual |
| 21360 | 211.40 | 2024-05-09 | 74 | 2 | 11 | Actual |
| 21154 | 467.00 | 2024-05-09 | 74 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-01-07 | 74 | 6 | 7 | Actual |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 28284 | 189.00 | 2024-12-07 | 74 | 1 | 6 | Actual |
| 34547 | 479.49 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 38620 | 129.00 | 2025-09-07 | 74 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-08-07 | 74 | 3 | 6 | Actual |
| 27542 | 347.57 | 2024-11-06 | 74 | 1 | 11 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
Generated 2025-11-06 08:52:12.244 UTC