[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 331 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24315 | 209.27 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 28481 | 450.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 22450 | 163.53 | 2023-12-18 | 74 | 6 | 11 | Actual |
| 21062 | 119.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-05-19 | 74 | 1 | 13 | Actual |
| 23545 | 35.87 | 2024-01-18 | 74 | 6 | 12 | Actual |
| 19385 | 170.98 | 2023-09-19 | 74 | 5 | 11 | Actual |
| 31690 | 186.00 | 2024-09-18 | 74 | 1 | 6 | Actual |
| 38353 | 344.00 | 2025-03-20 | 74 | 1 | 4 | Actual |
| 28424 | 176.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 5822 | 200.00 | 2022-09-19 | 74 | 1 | 4 | Budget |
| 5775 | 104.00 | 2022-09-19 | 74 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 37496 | 138.00 | 2025-02-17 | 74 | 5 | 6 | Actual |
| 36591 | 645.03 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 21154 | 467.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 33339 | 320.98 | 2024-10-19 | 74 | 6 | 11 | Actual |
| 9248 | 255.00 | 2022-12-18 | 74 | 6 | 4 | Actual |
| 32127 | 219.91 | 2024-09-18 | 74 | 2 | 11 | Actual |
| 26772 | 694.25 | 2024-04-18 | 74 | 6 | 13 | Actual |
| 1395 | 271.00 | 2022-05-20 | 74 | 6 | 4 | Actual |
| 31979 | 625.34 | 2024-09-18 | 74 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-04-19 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 30619 | 123.00 | 2024-08-19 | 74 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 1615 | 100.00 | 2022-05-20 | 74 | 1 | 6 | Budget |
| 21274 | 382.91 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 19418 | 180.55 | 2023-09-19 | 74 | 6 | 11 | Actual |
| 18353 | 231.61 | 2023-08-20 | 74 | 4 | 11 | Actual |
| 5697 | 93.00 | 2022-09-19 | 74 | 6 | 3 | Actual |
Generated 2025-05-19 17:38:38.517 UTC