[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 221 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6681 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 7741 | 308.66 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 34489 | 325.23 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 25134 | 382.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
Generated 2025-05-31 21:42:12.473 UTC