[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 30 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34489 | 325.23 | 2024-11-24 | 74 | 6 | 11 | Actual |
| 20304 | 212.47 | 2023-10-25 | 74 | 1 | 11 | Actual |
| 8597 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 16411 | 33.74 | 2023-06-25 | 74 | 1 | 12 | Actual |
| 26297 | 563.21 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 35407 | 519.27 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 7225 | 157.00 | 2022-10-25 | 74 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-04-24 | 74 | 1 | 3 | Actual |
| 22930 | 132.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 35554 | 300.76 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 13536 | 367.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 30704 | 157.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 5169 | 135.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
| 22903 | 153.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 17712 | 287.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 6947 | 200.00 | 2022-10-25 | 74 | 1 | 4 | Budget |
| 6199 | 100.00 | 2022-09-24 | 74 | 3 | 6 | Budget |
| 7474 | 100.00 | 2022-10-25 | 74 | 6 | 6 | Budget |
| 14228 | 142.25 | 2023-04-24 | 74 | 1 | 11 | Actual |
| 6432 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
| 19418 | 180.55 | 2023-09-24 | 74 | 6 | 11 | Actual |
| 10364 | 200.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 23935 | 151.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 33251 | 366.72 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 12034 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 26527 | 113.53 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 26654 | 36.93 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 15940 | 127.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
Generated 2025-05-24 06:44:42.421 UTC