[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 573 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6151 | 100.00 | 2022-10-12 | 74 | 2 | 6 | Budget |
| 9562 | 100.00 | 2023-01-10 | 74 | 3 | 6 | Budget |
| 80 | 100.00 | 2022-05-12 | 74 | 6 | 3 | Budget |
| 20213 | 602.61 | 2023-11-12 | 74 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-07-13 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-11-12 | 74 | 1 | 8 | Budget |
| 30796 | 325.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
| 15110 | 476.85 | 2023-06-12 | 74 | 1 | 8 | Actual |
| 28895 | 350.77 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 34726 | 717.05 | 2024-12-12 | 74 | 6 | 13 | Actual |
| 36266 | 126.00 | 2025-02-10 | 74 | 2 | 6 | Actual |
| 27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 2273 | 100.00 | 2022-07-13 | 74 | 1 | 3 | Budget |
| 4324 | 316.24 | 2022-08-12 | 74 | 1 | 8 | Actual |
| 9189 | 167.00 | 2023-01-10 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-09-12 | 74 | 1 | 4 | Budget |
| 4899 | 166.00 | 2022-09-12 | 74 | 6 | 5 | Actual |
| 9791 | 200.00 | 2023-01-10 | 74 | 1 | 7 | Budget |
| 27422 | 654.12 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 16526 | 380.00 | 2023-08-12 | 74 | 1 | 3 | Actual |
| 22541 | 48.63 | 2024-01-10 | 74 | 6 | 12 | Actual |
| 1474 | 200.00 | 2022-06-12 | 74 | 1 | 5 | Budget |
| 31504 | 444.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
| 10444 | 200.00 | 2023-02-10 | 74 | 1 | 5 | Budget |
| 2459 | 280.00 | 2022-07-13 | 74 | 1 | 4 | Budget |
| 19098 | 405.00 | 2023-10-12 | 74 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-04-12 | 74 | 6 | 5 | Actual |
| 38594 | 153.00 | 2025-04-12 | 74 | 3 | 6 | Actual |
| 3999 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
| 18414 | 174.17 | 2023-09-12 | 74 | 6 | 11 | Actual |
Generated 2025-06-11 09:00:55.693 UTC