[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 700 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 18380 | 192.25 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2024-12-30 | 74 | 5 | 6 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 8066 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 18:14:22.486 UTC