[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 306 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 9063 | 101.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 37389 | 138.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 35845 | 776.70 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 2193 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 10256 | 96.00 | 2023-02-01 | 74 | 7 | 3 | Actual |
| 19625 | 410.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
| 38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
| 13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
Generated 2025-06-02 11:26:51.648 UTC