[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 691 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 20925 | 186.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 26829 | 275.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
| 6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 24397 | 163.53 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 6102 | 137.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 21776 | 284.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
Generated 2025-06-02 18:40:41.876 UTC