[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 270 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12363 | 138.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 20563 | 44.38 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 28636 | 660.18 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 38594 | 153.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 13352 | 285.93 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
| 28365 | 180.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 13839 | 150.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 4899 | 166.00 | 2022-09-04 | 74 | 6 | 5 | Actual |
| 39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 10724 | 100.00 | 2023-02-02 | 74 | 4 | 6 | Budget |
| 11158 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 9464 | 161.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 22363 | 225.23 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 19276 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 30169 | 638.11 | 2024-08-03 | 74 | 2 | 13 | Actual |
| 19625 | 410.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 11955 | 160.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 30974 | 255.02 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 18353 | 231.61 | 2023-09-04 | 74 | 4 | 11 | Actual |
| 8924 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 31176 | 465.66 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 29728 | 651.09 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 6681 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 24879 | 268.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 33339 | 320.98 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 27422 | 654.12 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 1394 | 200.00 | 2022-06-04 | 74 | 6 | 4 | Budget |
Generated 2025-06-03 04:17:49.066 UTC