[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 253 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20185 | 628.37 | 2023-10-28 | 74 | 1 | 8 | Actual |
| 5883 | 200.00 | 2022-09-27 | 74 | 6 | 4 | Budget |
| 14168 | 608.67 | 2023-04-27 | 74 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 22508 | 28.42 | 2023-12-26 | 74 | 1 | 12 | Actual |
| 29345 | 344.00 | 2024-07-27 | 74 | 1 | 5 | Actual |
| 34288 | 508.67 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-03-28 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2022-12-26 | 74 | 6 | 7 | Actual |
| 7474 | 100.00 | 2022-10-28 | 74 | 6 | 6 | Budget |
| 26527 | 113.53 | 2024-04-26 | 74 | 5 | 11 | Actual |
| 22753 | 200.00 | 2024-01-26 | 74 | 6 | 4 | Actual |
| 30142 | 767.93 | 2024-07-27 | 74 | 1 | 13 | Actual |
| 27484 | 393.51 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 19156 | 608.67 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 11375 | 98.00 | 2023-02-25 | 74 | 7 | 3 | Actual |
| 538 | 160.00 | 2022-04-27 | 74 | 2 | 6 | Actual |
| 28424 | 176.00 | 2024-06-27 | 74 | 6 | 6 | Actual |
| 9791 | 200.00 | 2022-12-26 | 74 | 1 | 7 | Budget |
| 27771 | 268.85 | 2024-05-27 | 74 | 2 | 12 | Actual |
| 21533 | 42.25 | 2023-11-28 | 74 | 1 | 12 | Actual |
| 11296 | 100.00 | 2023-02-25 | 74 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-02-25 | 74 | 4 | 11 | Actual |
| 9328 | 200.00 | 2022-12-26 | 74 | 1 | 5 | Budget |
| 34489 | 325.23 | 2024-11-27 | 74 | 6 | 11 | Actual |
| 28191 | 363.00 | 2024-06-27 | 74 | 1 | 5 | Actual |
| 3309 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
| 13752 | 326.00 | 2023-04-27 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-09-27 | 74 | 6 | 5 | Budget |
| 1474 | 200.00 | 2022-05-28 | 74 | 1 | 5 | Budget |
| 22417 | 202.89 | 2023-12-26 | 74 | 4 | 11 | Actual |
Generated 2025-05-27 18:46:31.430 UTC