[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20359 | 206.08 | 2023-10-29 | 74 | 3 | 11 | Actual |
| 17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
| 27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
| 26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
| 7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
| 19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
| 38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
| 31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
| 32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
| 22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
| 38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
| 30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
| 2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
| 21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
| 27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
| 18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
| 29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
| 13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
| 29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
Generated 2025-05-28 04:07:09.280 UTC