[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1035 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19710 | 283.00 | 2023-11-12 | 74 | 1 | 4 | Actual |
| 24879 | 268.00 | 2024-04-11 | 74 | 6 | 5 | Actual |
| 27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
| 881 | 200.00 | 2022-05-12 | 74 | 6 | 7 | Budget |
| 7007 | 272.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
| 20332 | 124.17 | 2023-11-12 | 74 | 2 | 11 | Actual |
| 7368 | 200.00 | 2022-11-12 | 74 | 4 | 6 | Budget |
| 17770 | 261.00 | 2023-09-12 | 74 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-03-12 | 74 | 1 | 3 | Actual |
| 3902 | 142.00 | 2022-08-12 | 74 | 2 | 6 | Actual |
| 17944 | 141.00 | 2023-09-12 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
| 11049 | 200.00 | 2023-02-10 | 74 | 1 | 8 | Budget |
| 39270 | 622.32 | 2025-04-12 | 74 | 1 | 13 | Actual |
| 36054 | 529.00 | 2025-02-10 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-05-11 | 74 | 6 | 11 | Actual |
| 24343 | 182.68 | 2024-03-11 | 74 | 2 | 11 | Actual |
| 38646 | 125.00 | 2025-04-12 | 74 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-04-11 | 74 | 5 | 11 | Actual |
| 33633 | 395.00 | 2024-12-12 | 74 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
| 7273 | 166.00 | 2022-11-12 | 74 | 2 | 6 | Actual |
| 29075 | 452.14 | 2024-07-12 | 74 | 6 | 13 | Actual |
| 18326 | 182.68 | 2023-09-12 | 74 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-03-12 | 74 | 1 | 11 | Actual |
| 11753 | 200.00 | 2023-03-12 | 74 | 2 | 6 | Budget |
| 4045 | 96.00 | 2022-08-12 | 74 | 5 | 6 | Actual |
| 33011 | 410.00 | 2024-11-11 | 74 | 1 | 7 | Actual |
| 32154 | 228.42 | 2024-10-11 | 74 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-04-12 | 74 | 6 | 3 | Actual |
| 12222 | 200.00 | 2023-03-12 | 74 | 2 | 8 | Budget |
| 4245 | 200.00 | 2022-08-12 | 74 | 6 | 7 | Budget |
Generated 2025-06-11 06:40:56.704 UTC