[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33131 | 485.94 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 34609 | 332.68 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 34575 | 457.15 | 2024-11-21 | 74 | 2 | 12 | Actual |
| 8491 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 39058 | 330.55 | 2025-03-22 | 74 | 5 | 11 | Actual |
| 13867 | 144.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-02-19 | 74 | 5 | 6 | Actual |
| 30506 | 378.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 12692 | 191.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 6573 | 384.42 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 2830 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
| 4045 | 96.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 28694 | 302.89 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 16265 | 141.19 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 29790 | 622.30 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 30564 | 152.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 34875 | 212.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 27041 | 380.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 822 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
| 31504 | 444.00 | 2024-09-20 | 74 | 1 | 4 | Actual |
| 26620 | 32.67 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 14011 | 486.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 25547 | 45.44 | 2024-03-21 | 74 | 1 | 12 | Actual |
| 11237 | 131.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 31476 | 236.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 19802 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 4245 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
| 7273 | 166.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
| 37907 | 319.91 | 2025-02-19 | 74 | 5 | 11 | Actual |
Generated 2025-05-22 01:53:52.751 UTC