[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 377 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8018 | 90.00 | 2022-12-01 | 74 | 7 | 3 | Budget |
| 10039 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
| 8491 | 200.00 | 2022-12-01 | 74 | 4 | 6 | Budget |
| 28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 10119 | 100.00 | 2023-01-29 | 74 | 1 | 3 | Budget |
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 34609 | 332.68 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 8538 | 148.00 | 2022-12-01 | 74 | 5 | 6 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 2516 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
| 38620 | 129.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
| 14106 | 485.94 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-04-30 | 74 | 1 | 8 | Budget |
| 21926 | 162.00 | 2023-12-29 | 74 | 1 | 6 | Actual |
| 34374 | 226.30 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 3999 | 100.00 | 2022-07-31 | 74 | 4 | 6 | Budget |
| 22417 | 202.89 | 2023-12-29 | 74 | 4 | 11 | Actual |
| 6899 | 90.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
| 16265 | 141.19 | 2023-07-01 | 74 | 3 | 11 | Actual |
| 15437 | 32.67 | 2023-05-31 | 74 | 6 | 12 | Actual |
| 20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 38388 | 408.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 23313 | 241.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 33753 | 376.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
| 28133 | 346.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 26202 | 514.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
| 21714 | 361.00 | 2023-12-29 | 74 | 7 | 3 | Actual |
| 9979 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
| 18716 | 246.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
Generated 2025-05-30 06:02:47.740 UTC