[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9791 | 200.00 | 2022-12-29 | 74 | 1 | 7 | Budget |
| 4325 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
| 10970 | 247.00 | 2023-01-29 | 74 | 6 | 7 | Actual |
| 27329 | 386.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 30564 | 152.00 | 2024-08-30 | 74 | 1 | 6 | Actual |
| 3123 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
| 29930 | 260.34 | 2024-07-30 | 74 | 4 | 11 | Actual |
| 18152 | 413.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 23722 | 244.00 | 2024-02-28 | 74 | 1 | 4 | Actual |
| 6820 | 84.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-02-28 | 74 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-05-30 | 74 | 2 | 12 | Actual |
| 20002 | 138.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 7475 | 129.00 | 2022-10-31 | 74 | 6 | 6 | Actual |
| 4372 | 320.78 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 37118 | 370.00 | 2025-02-28 | 74 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
| 32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 24516 | 42.25 | 2024-02-28 | 74 | 1 | 12 | Actual |
| 28424 | 176.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-05-31 | 74 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-07-31 | 74 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
| 22277 | 434.42 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 268 | 200.00 | 2022-04-30 | 74 | 6 | 4 | Budget |
| 18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
| 13024 | 119.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
Generated 2025-05-30 03:10:19.918 UTC