[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 633 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 24543 | 43.31 | 2024-03-01 | 74 | 2 | 12 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 25606 | 48.63 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 30201 | 780.21 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 14635 | 218.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 11849 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
Generated 2025-06-01 10:51:51.587 UTC