[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 794 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 588 | 100.00 | 2022-05-04 | 74 | 3 | 6 | Budget |
| 7416 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 37238 | 480.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 22508 | 28.42 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 17351 | 123.10 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 13023 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 13085 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 13501 | 501.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 9852 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 25402 | 198.64 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 12362 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 13839 | 150.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 36320 | 184.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 8737 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 18974 | 106.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 26084 | 105.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 1011 | 200.00 | 2022-05-04 | 74 | 2 | 8 | Budget |
| 24575 | 28.42 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Budget |
| 22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 9562 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 20952 | 134.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 19063 | 342.00 | 2023-10-04 | 74 | 1 | 7 | Actual |
| 33788 | 490.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 13226 | 163.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 6681 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 15346 | 142.25 | 2023-06-04 | 74 | 6 | 11 | Actual |
| 27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 9931 | 292.00 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 19837 | 250.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
Generated 2025-06-03 08:13:59.918 UTC