[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 118 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
| 30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
| 7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
| 6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
| 11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
| 35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
| 4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
| 28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
| 2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
| 15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
| 35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
| 3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
| 7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
| 31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
| 35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
| 821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
| 30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
| 28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
| 15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 06:43:27.285 UTC