[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5308 | 200.00 | 2022-09-20 | 74 | 1 | 7 | Budget |
| 14875 | 199.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 1474 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
| 539 | 100.00 | 2022-05-20 | 74 | 2 | 6 | Budget |
| 20563 | 44.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-02-18 | 74 | 1 | 11 | Actual |
| 24104 | 329.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 32869 | 147.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 37175 | 217.00 | 2025-03-20 | 74 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 33938 | 158.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 18472 | 32.67 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 3776 | 188.00 | 2022-08-20 | 74 | 6 | 5 | Actual |
| 35196 | 117.00 | 2025-01-18 | 74 | 5 | 6 | Actual |
| 16438 | 44.38 | 2023-07-21 | 74 | 2 | 12 | Actual |
| 38949 | 376.30 | 2025-04-20 | 74 | 1 | 11 | Actual |
| 28636 | 660.18 | 2024-07-20 | 74 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 16618 | 323.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 20386 | 133.74 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 24343 | 182.68 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 34227 | 490.48 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 8126 | 218.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 3529 | 100.00 | 2022-08-20 | 74 | 7 | 3 | Budget |
| 7880 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 20332 | 124.17 | 2023-11-20 | 74 | 2 | 11 | Actual |
Generated 2025-06-19 04:15:03.093 UTC