[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 229 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24752 | 246.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 10910 | 197.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 22066 | 198.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 26500 | 149.70 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 5169 | 135.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 3124 | 202.00 | 2022-06-23 | 74 | 6 | 7 | Actual |
| 24786 | 250.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 34455 | 268.85 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 20925 | 186.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 16887 | 208.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 26772 | 694.25 | 2024-04-21 | 74 | 6 | 13 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 21062 | 119.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 16118 | 685.94 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 21776 | 284.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 9978 | 293.51 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 22123 | 357.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 11374 | 80.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 4978 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 25848 | 221.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-01-21 | 74 | 1 | 8 | Actual |
Generated 2025-05-22 03:40:49.625 UTC