[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 239 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 635 | 200.00 | 2022-05-01 | 74 | 4 | 6 | Budget |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 8444 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 13812 | 172.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 13752 | 326.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 28481 | 450.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 21:37:42.743 UTC