[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1002 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 10178 | 103.00 | 2023-01-29 | 74 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-04-30 | 74 | 7 | 3 | Budget |
| 20620 | 478.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 3999 | 100.00 | 2022-07-31 | 74 | 4 | 6 | Budget |
| 4107 | 138.00 | 2022-07-31 | 74 | 6 | 6 | Actual |
| 35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
| 34783 | 332.00 | 2024-12-29 | 74 | 1 | 3 | Actual |
| 32007 | 473.82 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 29848 | 312.47 | 2024-07-30 | 74 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
| 16152 | 519.27 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 2596 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
| 37853 | 311.40 | 2025-02-28 | 74 | 3 | 11 | Actual |
| 37529 | 152.00 | 2025-02-28 | 74 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 21441 | 163.53 | 2023-12-01 | 74 | 5 | 11 | Actual |
| 19418 | 180.55 | 2023-09-30 | 74 | 6 | 11 | Actual |
| 13812 | 172.00 | 2023-04-30 | 74 | 1 | 6 | Actual |
| 1069 | 200.00 | 2022-04-30 | 74 | 6 | 8 | Budget |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 16972 | 131.00 | 2023-07-31 | 74 | 6 | 6 | Actual |
| 10444 | 200.00 | 2023-01-29 | 74 | 1 | 5 | Budget |
| 24667 | 335.00 | 2024-03-30 | 74 | 6 | 3 | Actual |
| 4758 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 28424 | 176.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 3718 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 26527 | 113.53 | 2024-04-29 | 74 | 5 | 11 | Actual |
Generated 2025-05-30 10:18:48.673 UTC