[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 896 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
| 10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
| 27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
| 17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
| 33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
| 16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
| 18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 07:25:51.075 UTC