[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 721 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 9930 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
| 9562 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 15404 | 39.06 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 20 | 114.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
| 9712 | 103.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
Generated 2025-06-01 14:22:21.314 UTC