[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 22930 | 132.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 21953 | 172.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 5122 | 100.00 | 2023-02-05 | 74 | 4 | 6 | Budget |
| 32299 | 274.17 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 5495 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 20359 | 206.08 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 12612 | 235.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 15997 | 318.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 4373 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 27743 | 405.02 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 5229 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
Generated 2025-11-04 16:57:16.298 UTC