[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 612 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11954 | 100.00 | 2023-03-17 | 74 | 6 | 6 | Budget |
| 9465 | 200.00 | 2023-01-15 | 74 | 1 | 6 | Budget |
| 35935 | 393.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 20505 | 25.23 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 19276 | 142.25 | 2023-10-17 | 74 | 1 | 11 | Actual |
| 3576 | 215.00 | 2022-08-17 | 74 | 1 | 4 | Actual |
| 10910 | 197.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 8816 | 376.85 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 11484 | 200.00 | 2023-03-17 | 74 | 6 | 4 | Budget |
| 3450 | 100.00 | 2022-08-17 | 74 | 6 | 3 | Budget |
| 38620 | 129.00 | 2025-04-17 | 74 | 4 | 6 | Actual |
| 32954 | 146.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 3951 | 112.00 | 2022-08-17 | 74 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-06-17 | 74 | 6 | 3 | Actual |
| 8268 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 34609 | 332.68 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 1535 | 200.00 | 2022-06-17 | 74 | 6 | 5 | Budget |
| 2458 | 281.00 | 2022-07-18 | 74 | 1 | 4 | Actual |
| 9328 | 200.00 | 2023-01-15 | 74 | 1 | 5 | Budget |
| 22417 | 202.89 | 2024-01-15 | 74 | 4 | 11 | Actual |
| 22903 | 153.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 31295 | 459.16 | 2024-09-16 | 74 | 2 | 13 | Actual |
| 7475 | 129.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 21414 | 211.40 | 2023-12-18 | 74 | 4 | 11 | Actual |
| 30413 | 439.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 9386 | 208.00 | 2023-01-15 | 74 | 6 | 5 | Actual |
| 34346 | 377.36 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 8817 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
Generated 2025-06-16 15:12:18.253 UTC