[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1711 | 104.00 | 2022-05-21 | 74 | 3 | 6 | Actual |
| 13657 | 276.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-03-20 | 74 | 1 | 3 | Actual |
| 10257 | 80.00 | 2023-01-19 | 74 | 7 | 3 | Budget |
| 35608 | 289.06 | 2024-12-19 | 74 | 5 | 11 | Actual |
| 27159 | 97.00 | 2024-05-20 | 74 | 2 | 6 | Actual |
| 32663 | 369.00 | 2024-10-20 | 74 | 6 | 4 | Actual |
| 20 | 114.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
| 2733 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 36704 | 359.28 | 2025-01-19 | 74 | 3 | 11 | Actual |
| 29578 | 167.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-03-21 | 74 | 6 | 5 | Actual |
| 32299 | 274.17 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 17297 | 230.55 | 2023-07-21 | 74 | 3 | 11 | Actual |
| 4696 | 220.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
| 7880 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 3638 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
| 31979 | 625.34 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-03-20 | 74 | 3 | 11 | Actual |
| 25375 | 186.93 | 2024-03-20 | 74 | 2 | 11 | Actual |
| 15827 | 111.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 32869 | 147.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 36181 | 302.00 | 2025-01-19 | 74 | 6 | 5 | Actual |
| 14927 | 183.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 6024 | 200.00 | 2022-09-20 | 74 | 6 | 5 | Budget |
| 11297 | 109.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 3999 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
| 7416 | 100.00 | 2022-10-21 | 74 | 5 | 6 | Budget |
| 20185 | 628.37 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-08-21 | 74 | 2 | 8 | Actual |
Generated 2025-05-20 08:36:36.650 UTC