[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 761 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 36909 | 463.53 | 2025-01-30 | 74 | 6 | 12 | Actual |
| 3062 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 22450 | 163.53 | 2023-12-30 | 74 | 6 | 11 | Actual |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 33880 | 405.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 9979 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 06:58:05.865 UTC