[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 207 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
| 14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
| 18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
| 7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
| 14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
| 6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
| 9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
| 881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
| 28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
| 15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-04-28 | 74 | 6 | 12 | Actual |
| 2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
| 23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
| 29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-03-29 | 74 | 1 | 6 | Actual |
| 17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
| 11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
| 1711 | 104.00 | 2022-05-29 | 74 | 3 | 6 | Actual |
| 12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
Generated 2025-05-29 02:03:20.231 UTC