[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 17297 | 230.55 | 2023-07-22 | 74 | 3 | 11 | Actual |
| 34346 | 377.36 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 34875 | 212.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 588 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
| 31979 | 625.34 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 28923 | 336.94 | 2024-06-21 | 74 | 2 | 12 | Actual |
| 4570 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
| 17150 | 493.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 5026 | 118.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 35760 | 479.49 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 8205 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 12174 | 237.45 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 31295 | 459.16 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 22930 | 132.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
| 28776 | 241.19 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 34255 | 576.85 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 11563 | 205.00 | 2023-02-19 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-02-19 | 74 | 4 | 6 | Actual |
| 27597 | 301.83 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 6246 | 100.00 | 2022-09-21 | 74 | 4 | 6 | Budget |
| 14459 | 36.93 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 10444 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 26949 | 514.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
| 2084 | 288.97 | 2022-05-22 | 74 | 1 | 8 | Actual |
| 20980 | 161.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 9609 | 200.00 | 2022-12-20 | 74 | 4 | 6 | Budget |
| 30169 | 638.11 | 2024-07-21 | 74 | 2 | 13 | Actual |
Generated 2025-05-21 18:39:56.613 UTC