[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 589 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 24224 | 682.91 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 39031 | 381.62 | 2025-04-01 | 74 | 4 | 11 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 7554 | 266.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 3309 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
Generated 2025-05-31 11:41:11.127 UTC