[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5446 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 24937 | 151.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 28803 | 311.40 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 30350 | 264.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-06-04 | 74 | 1 | 3 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 12284 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 6103 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 17890 | 148.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 1151 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 27041 | 380.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 31002 | 294.38 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 33544 | 711.79 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 16469 | 32.67 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 18002 | 141.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 10772 | 100.00 | 2023-07-06 | 74 | 5 | 6 | Budget |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 9513 | 150.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 29075 | 452.14 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 23368 | 165.66 | 2024-07-05 | 74 | 3 | 11 | Actual |
| 6023 | 261.00 | 2023-03-07 | 74 | 6 | 5 | Actual |
Generated 2025-11-04 14:33:31.067 UTC