[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 776 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 80 | 100.00 | 2022-04-30 | 74 | 6 | 3 | Budget |
| 37826 | 196.51 | 2025-02-28 | 74 | 2 | 11 | Actual |
| 8817 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 18180 | 602.61 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-04-29 | 74 | 3 | 11 | Actual |
| 11374 | 80.00 | 2023-02-28 | 74 | 7 | 3 | Budget |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 12033 | 170.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
| 13024 | 119.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 24516 | 42.25 | 2024-02-28 | 74 | 1 | 12 | Actual |
| 35760 | 479.49 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
| 28574 | 482.91 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 32451 | 545.12 | 2024-09-29 | 74 | 6 | 13 | Actual |
| 29635 | 520.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 28895 | 350.77 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 25456 | 173.10 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 1663 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
| 12363 | 138.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 19358 | 180.55 | 2023-09-30 | 74 | 4 | 11 | Actual |
| 26949 | 514.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 33633 | 395.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 2193 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 10040 | 240.48 | 2022-12-29 | 74 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-02-28 | 74 | 4 | 6 | Budget |
| 2006 | 255.00 | 2022-05-31 | 74 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-02-28 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 03:28:26.046 UTC