[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2877 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 32391 | 422.31 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 32241 | 364.60 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 38857 | 493.51 | 2025-09-01 | 74 | 2 | 8 | Actual |
| 21981 | 188.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 11955 | 160.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 9931 | 292.00 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 26712 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 7881 | 130.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 2193 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 30506 | 378.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 39330 | 503.02 | 2025-09-01 | 74 | 6 | 13 | Actual |
| 21834 | 304.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 39031 | 381.62 | 2025-09-01 | 74 | 4 | 11 | Actual |
| 29132 | 377.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 35527 | 298.64 | 2025-06-01 | 74 | 2 | 11 | Actual |
| 23757 | 224.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 23255 | 619.27 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-08-01 | 74 | 2 | 13 | Actual |
| 208 | 240.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 39178 | 373.11 | 2025-09-01 | 74 | 2 | 12 | Actual |
| 634 | 129.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 33965 | 95.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 28226 | 342.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-05-04 | 74 | 1 | 4 | Budget |
| 27074 | 267.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 3638 | 200.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
Generated 2025-11-01 00:20:52.536 UTC