[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36790 | 383.74 | 2025-01-27 | 74 | 6 | 11 | Actual |
| 18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
| 19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
| 9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
| 19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
| 30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
| 27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
| 32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
| 2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
| 34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
| 25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
| 17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
| 22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 4106 | 100.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
| 21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
| 18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
| 15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
| 16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
| 26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
Generated 2025-05-28 20:17:52.881 UTC