[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 594 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 1394 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 28311 | 134.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 36239 | 174.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
Generated 2025-05-31 16:59:10.963 UTC