[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 304 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-04-28 | 74 | 4 | 11 | Actual |
| 25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
| 11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
| 13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
| 2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
| 35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
| 31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
| 17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
| 8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
| 16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
| 11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
Generated 2025-05-29 20:49:18.648 UTC