[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 710 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3999 | 100.00 | 2022-08-19 | 74 | 4 | 6 | Budget |
| 20505 | 25.23 | 2023-11-19 | 74 | 1 | 12 | Actual |
| 9562 | 100.00 | 2023-01-17 | 74 | 3 | 6 | Budget |
| 12096 | 200.00 | 2023-03-19 | 74 | 6 | 7 | Budget |
| 10581 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
| 21360 | 211.40 | 2023-12-20 | 74 | 2 | 11 | Actual |
| 3529 | 100.00 | 2022-08-19 | 74 | 7 | 3 | Budget |
| 14516 | 369.00 | 2023-06-19 | 74 | 1 | 3 | Actual |
| 6246 | 100.00 | 2022-10-19 | 74 | 4 | 6 | Budget |
| 35196 | 117.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 8491 | 200.00 | 2022-12-20 | 74 | 4 | 6 | Budget |
| 37907 | 319.91 | 2025-03-19 | 74 | 5 | 11 | Actual |
| 19895 | 131.00 | 2023-11-19 | 74 | 1 | 6 | Actual |
| 29635 | 520.00 | 2024-08-18 | 74 | 1 | 7 | Actual |
| 5447 | 278.36 | 2022-09-19 | 74 | 1 | 8 | Actual |
| 26003 | 84.00 | 2024-05-18 | 74 | 1 | 6 | Actual |
| 17678 | 315.00 | 2023-09-19 | 74 | 1 | 4 | Actual |
| 25574 | 26.29 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 26418 | 133.74 | 2024-05-18 | 74 | 1 | 11 | Actual |
| 6199 | 100.00 | 2022-10-19 | 74 | 3 | 6 | Budget |
| 11625 | 200.00 | 2023-03-19 | 74 | 6 | 5 | Budget |
| 36294 | 165.00 | 2025-02-17 | 74 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 881 | 200.00 | 2022-05-19 | 74 | 6 | 7 | Budget |
| 38060 | 393.32 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 18326 | 182.68 | 2023-09-19 | 74 | 3 | 11 | Actual |
| 26446 | 103.95 | 2024-05-18 | 74 | 2 | 11 | Actual |
| 21212 | 654.12 | 2023-12-20 | 74 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-11-19 | 74 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-08-18 | 74 | 1 | 8 | Actual |
Generated 2025-06-18 04:35:39.779 UTC