[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 450 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9328 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 20002 | 138.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 19184 | 551.09 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 19331 | 228.42 | 2023-10-01 | 74 | 3 | 11 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 37238 | 480.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 4431 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
Generated 2025-05-31 11:12:02.576 UTC