[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25227 | 442.00 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 33278 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 2516 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
| 12362 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 29519 | 136.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 16561 | 352.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 17150 | 493.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 3776 | 188.00 | 2022-07-24 | 74 | 6 | 5 | Actual |
| 34045 | 146.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 8395 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 33938 | 158.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 24543 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 538 | 160.00 | 2022-04-23 | 74 | 2 | 6 | Actual |
| 19503 | 39.06 | 2023-09-23 | 74 | 2 | 12 | Actual |
| 26829 | 275.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 38176 | 499.51 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 29015 | 645.12 | 2024-06-23 | 74 | 1 | 13 | Actual |
| 36436 | 486.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 822 | 200.00 | 2022-04-23 | 74 | 1 | 7 | Budget |
| 10581 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 25289 | 482.91 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 33517 | 478.45 | 2024-10-23 | 74 | 1 | 13 | Actual |
| 21623 | 344.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 5962 | 228.00 | 2022-09-23 | 74 | 1 | 5 | Actual |
| 24104 | 329.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 10501 | 270.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
Generated 2025-05-23 20:20:56.060 UTC