[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11237 | 131.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 24138 | 333.00 | 2024-02-19 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 37586 | 363.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 32600 | 193.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 19625 | 410.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 5307 | 166.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 30761 | 397.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 21742 | 244.00 | 2023-12-20 | 74 | 1 | 4 | Actual |
| 32041 | 516.24 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 27422 | 654.12 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-02-19 | 74 | 6 | 6 | Budget |
| 13657 | 276.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
| 24424 | 184.81 | 2024-02-19 | 74 | 5 | 11 | Actual |
| 23757 | 224.00 | 2024-02-19 | 74 | 6 | 4 | Actual |
| 12174 | 237.45 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 29519 | 136.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 27804 | 314.59 | 2024-05-21 | 74 | 6 | 12 | Actual |
| 34019 | 160.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 8864 | 254.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 6494 | 200.00 | 2022-09-21 | 74 | 6 | 7 | Budget |
| 11955 | 160.00 | 2023-02-19 | 74 | 6 | 6 | Actual |
| 16618 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 8491 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 22216 | 611.70 | 2023-12-20 | 74 | 1 | 8 | Actual |
| 29287 | 414.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 19503 | 39.06 | 2023-09-21 | 74 | 2 | 12 | Actual |
| 2653 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
Generated 2025-05-21 23:12:55.242 UTC