[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21 | 100.00 | 2022-04-30 | 74 | 1 | 3 | Budget |
| 8924 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 31002 | 294.38 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 1070 | 214.72 | 2022-04-30 | 74 | 6 | 8 | Actual |
| 9561 | 122.00 | 2022-12-29 | 74 | 3 | 6 | Actual |
| 34875 | 212.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
| 4107 | 138.00 | 2022-07-31 | 74 | 6 | 6 | Actual |
| 20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 2733 | 100.00 | 2022-07-01 | 74 | 1 | 6 | Budget |
| 6681 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
| 33965 | 95.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 34227 | 490.48 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-04-30 | 74 | 6 | 3 | Actual |
| 8267 | 215.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 5495 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 15172 | 557.15 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 31056 | 306.08 | 2024-08-30 | 74 | 4 | 11 | Actual |
| 33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
| 38857 | 493.51 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 31979 | 625.34 | 2024-09-29 | 74 | 1 | 8 | Actual |
| 161 | 100.00 | 2022-04-30 | 74 | 7 | 3 | Budget |
| 8816 | 376.85 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 20332 | 124.17 | 2023-10-31 | 74 | 2 | 11 | Actual |
| 17242 | 163.53 | 2023-07-31 | 74 | 1 | 11 | Actual |
| 21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
Generated 2025-05-30 10:30:02.282 UTC