[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 287 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22123 | 357.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 39297 | 731.09 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 4511 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 15614 | 194.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 21332 | 151.83 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 491 | 100.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 23368 | 165.66 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 31268 | 496.00 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 7475 | 129.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 23341 | 164.59 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 38176 | 499.51 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 37416 | 160.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 5447 | 278.36 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 5635 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 13024 | 119.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 15529 | 376.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 35144 | 194.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 22277 | 434.42 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 38233 | 288.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 25375 | 186.93 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 10724 | 100.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 7368 | 200.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 13952 | 138.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 13353 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 2084 | 288.97 | 2022-05-23 | 74 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 03:45:47.283 UTC