[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29790 | 622.30 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 15881 | 123.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 37416 | 160.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 9791 | 200.00 | 2022-12-20 | 74 | 1 | 7 | Budget |
| 31056 | 306.08 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 39270 | 622.32 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 37998 | 375.23 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 8923 | 251.09 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-05-21 | 74 | 5 | 11 | Actual |
| 38891 | 464.73 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 13225 | 200.00 | 2023-03-22 | 74 | 6 | 7 | Budget |
| 16887 | 208.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 30169 | 638.11 | 2024-07-21 | 74 | 2 | 13 | Actual |
| 22598 | 416.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 6620 | 304.12 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 10725 | 104.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
| 15800 | 139.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 19476 | 42.25 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 3203 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 3639 | 195.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
| 9931 | 292.00 | 2022-12-20 | 74 | 1 | 8 | Actual |
| 6353 | 103.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 5635 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
| 35499 | 300.76 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 18472 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 3309 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 35031 | 334.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
Generated 2025-05-21 19:25:34.434 UTC