[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 19837 | 250.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 17470 | 43.31 | 2024-01-04 | 74 | 2 | 12 | Actual |
| 10831 | 100.00 | 2023-07-05 | 74 | 6 | 6 | Budget |
| 12503 | 70.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 19976 | 123.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 24224 | 682.91 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 5027 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-06-04 | 74 | 6 | 8 | Budget |
| 740 | 200.00 | 2022-10-04 | 74 | 6 | 6 | Budget |
| 21834 | 304.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-10-04 | 74 | 1 | 8 | Actual |
| 3998 | 125.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 13623 | 274.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 2780 | 161.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 19098 | 405.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
Generated 2025-11-04 01:30:31.554 UTC