[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 11564 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 6681 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 3775 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 9003 | 110.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 15742 | 202.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
Generated 2025-06-01 10:07:09.006 UTC