[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 8444 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 30258 | 338.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 16739 | 322.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 37826 | 196.51 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 22753 | 200.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-08-04 | 74 | 2 | 6 | Budget |
| 25547 | 45.44 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 1711 | 104.00 | 2022-11-04 | 74 | 3 | 6 | Actual |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 27159 | 97.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 9608 | 137.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 21657 | 323.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 39297 | 731.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 9465 | 200.00 | 2023-06-04 | 74 | 1 | 6 | Budget |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 11954 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
Generated 2025-11-03 18:14:33.100 UTC