[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 723 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 6821 | 90.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 14762 | 240.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 36731 | 362.47 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 36346 | 123.00 | 2025-01-30 | 74 | 5 | 6 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 5229 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
Generated 2025-06-01 02:36:52.020 UTC