[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7225 | 157.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 8066 | 256.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 34996 | 346.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 36649 | 359.28 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 4324 | 316.24 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 19358 | 180.55 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 23963 | 130.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 18326 | 182.68 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 14134 | 670.79 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 6103 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 38233 | 288.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 33965 | 95.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 25943 | 320.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 31029 | 280.55 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 14727 | 277.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 10256 | 96.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 33278 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 6150 | 109.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 3251 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
Generated 2025-05-22 09:40:47.714 UTC