[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1066 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 8865 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 32418 | 481.96 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 32333 | 391.19 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 18002 | 141.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 8923 | 251.09 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 9248 | 255.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
Generated 2025-06-02 18:51:12.782 UTC