[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 669 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36088 | 467.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 7802 | 200.00 | 2022-11-06 | 74 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-01-04 | 74 | 1 | 8 | Actual |
| 34575 | 457.15 | 2024-12-06 | 74 | 2 | 12 | Actual |
| 11296 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 13164 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 18894 | 153.00 | 2023-10-06 | 74 | 2 | 6 | Actual |
| 12033 | 170.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 12880 | 200.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 6494 | 200.00 | 2022-10-06 | 74 | 6 | 7 | Budget |
| 25489 | 189.06 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-08-06 | 74 | 6 | 8 | Actual |
| 7322 | 100.00 | 2022-11-06 | 74 | 3 | 6 | Budget |
| 28803 | 311.40 | 2024-07-06 | 74 | 5 | 11 | Actual |
| 20712 | 391.00 | 2023-12-07 | 74 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-06-05 | 74 | 1 | 13 | Actual |
| 9385 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 8019 | 81.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 30796 | 325.00 | 2024-09-05 | 74 | 6 | 7 | Actual |
| 21953 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 30050 | 364.60 | 2024-08-05 | 74 | 2 | 12 | Actual |
| 37389 | 138.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 4649 | 100.00 | 2022-09-06 | 74 | 7 | 3 | Budget |
| 22417 | 202.89 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 20185 | 628.37 | 2023-11-06 | 74 | 1 | 8 | Actual |
| 6761 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
| 10677 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
Generated 2025-06-05 16:46:50.246 UTC