[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 432 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 25813 | 306.00 | 2024-04-30 | 74 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 32451 | 545.12 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
| 8817 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 32895 | 166.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
Generated 2025-05-31 08:31:08.808 UTC