[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 273 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 5883 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 8864 | 254.12 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 24543 | 43.31 | 2024-03-01 | 74 | 2 | 12 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 4245 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
Generated 2025-06-01 12:10:45.009 UTC