[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30974 | 255.02 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-06-19 | 74 | 1 | 13 | Actual |
| 9385 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 11157 | 235.93 | 2023-02-18 | 74 | 6 | 8 | Actual |
| 27922 | 671.44 | 2024-06-19 | 74 | 6 | 13 | Actual |
| 21533 | 42.25 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 22753 | 200.00 | 2024-02-18 | 74 | 6 | 4 | Actual |
| 5229 | 100.00 | 2022-09-20 | 74 | 6 | 6 | Budget |
| 24724 | 323.00 | 2024-04-19 | 74 | 7 | 3 | Actual |
| 29167 | 311.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-10-20 | 74 | 6 | 3 | Actual |
| 16887 | 208.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
| 35699 | 300.76 | 2025-01-18 | 74 | 1 | 12 | Actual |
| 29380 | 269.00 | 2024-08-19 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 22244 | 602.61 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 15346 | 142.25 | 2023-06-20 | 74 | 6 | 11 | Actual |
| 1662 | 96.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 14820 | 147.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
| 17501 | 39.06 | 2023-08-20 | 74 | 6 | 12 | Actual |
| 14310 | 203.95 | 2023-05-20 | 74 | 4 | 11 | Actual |
| 36471 | 352.00 | 2025-02-18 | 74 | 6 | 7 | Actual |
| 22390 | 213.53 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 9140 | 90.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 25456 | 173.10 | 2024-04-19 | 74 | 5 | 11 | Actual |
| 16319 | 211.40 | 2023-07-21 | 74 | 5 | 11 | Actual |
| 38771 | 310.00 | 2025-04-20 | 74 | 6 | 7 | Actual |
| 32895 | 166.00 | 2024-11-19 | 74 | 4 | 6 | Actual |
| 8018 | 90.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
Generated 2025-06-19 16:12:59.515 UTC