[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16469 | 32.67 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 11954 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 39212 | 425.24 | 2025-09-05 | 74 | 6 | 12 | Actual |
| 4837 | 216.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 20980 | 161.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 17890 | 148.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 33544 | 711.79 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 20712 | 391.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 2332 | 100.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 32127 | 219.91 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 5961 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 38594 | 153.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 18353 | 231.61 | 2024-02-05 | 74 | 4 | 11 | Actual |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 6199 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 24844 | 236.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
| 15017 | 467.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 37026 | 783.72 | 2025-07-06 | 74 | 6 | 13 | Actual |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 26084 | 105.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 11048 | 346.54 | 2023-07-06 | 74 | 1 | 8 | Actual |
| 8066 | 256.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 31384 | 392.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
Generated 2025-11-04 07:36:51.045 UTC