[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 491 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1614 | 125.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 822 | 200.00 | 2022-05-01 | 74 | 1 | 7 | Budget |
| 2982 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 4106 | 100.00 | 2022-08-01 | 74 | 6 | 6 | Budget |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 8347 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 17593 | 348.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 13812 | 172.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 10:20:37.773 UTC