[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 18152 | 413.21 | 2024-02-04 | 74 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 27450 | 479.88 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 2829 | 170.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 20925 | 186.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 11801 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 16859 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 27685 | 250.76 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 34019 | 160.00 | 2025-05-06 | 74 | 4 | 6 | Actual |
| 5775 | 104.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 11422 | 266.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 35286 | 323.00 | 2025-06-04 | 74 | 1 | 7 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
Generated 2025-11-03 16:03:35.021 UTC