[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 510 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3251 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 24015 | 146.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 32208 | 293.32 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
| 26561 | 145.44 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 29167 | 311.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 7474 | 100.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 26110 | 78.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 31029 | 280.55 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 11849 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-05-02 | 74 | 6 | 13 | Actual |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 32600 | 193.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
Generated 2025-06-03 00:39:08.483 UTC