[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32895 | 166.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 9931 | 292.00 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 21332 | 151.83 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 2780 | 161.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 7474 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 30916 | 637.46 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 15997 | 318.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 11157 | 235.93 | 2023-07-06 | 74 | 6 | 8 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 25456 | 173.10 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 5122 | 100.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 18682 | 216.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 28099 | 412.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 3639 | 195.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 17122 | 454.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
| 19006 | 137.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 32756 | 434.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 18922 | 153.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 5308 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 1395 | 271.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
Generated 2025-11-04 14:09:29.105 UTC