[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1031 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 8346 | 118.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 14046 | 448.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 33725 | 315.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 15172 | 557.15 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
Generated 2025-06-02 11:43:46.627 UTC