[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5494 | 246.54 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 4979 | 160.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 7225 | 157.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 2517 | 187.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
| 8067 | 200.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 32041 | 516.24 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 18472 | 32.67 | 2023-09-03 | 74 | 1 | 12 | Actual |
| 13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
Generated 2025-06-02 22:47:40.148 UTC