[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35727 | 411.41 | 2024-12-20 | 74 | 2 | 12 | Actual |
| 28803 | 311.40 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 15312 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
| 27771 | 268.85 | 2024-05-21 | 74 | 2 | 12 | Actual |
| 7740 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 4186 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
| 32508 | 416.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 2516 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 26297 | 563.21 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 35608 | 289.06 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 22903 | 153.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 3952 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 18094 | 329.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 33846 | 283.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 28776 | 241.19 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 11423 | 200.00 | 2023-02-19 | 74 | 1 | 4 | Budget |
| 36731 | 362.47 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 821 | 255.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
| 35286 | 323.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 28481 | 450.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 12502 | 80.00 | 2023-03-22 | 74 | 7 | 3 | Budget |
| 38736 | 325.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 20505 | 25.23 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 24104 | 329.00 | 2024-02-19 | 74 | 1 | 7 | Actual |
| 3123 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 35641 | 242.25 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 12424 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
Generated 2025-05-21 23:51:05.542 UTC