[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29756 | 476.85 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 5026 | 118.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 7741 | 308.66 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 31830 | 141.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 17443 | 27.36 | 2023-07-22 | 74 | 1 | 12 | Actual |
| 34045 | 146.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 26620 | 32.67 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 22216 | 611.70 | 2023-12-20 | 74 | 1 | 8 | Actual |
| 18299 | 168.85 | 2023-08-22 | 74 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 21274 | 382.91 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 3718 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
| 34428 | 339.06 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 27743 | 405.02 | 2024-05-21 | 74 | 1 | 12 | Actual |
| 11237 | 131.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 12691 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 34401 | 234.81 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 17970 | 165.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-02-19 | 74 | 6 | 5 | Actual |
| 5122 | 100.00 | 2022-08-22 | 74 | 4 | 6 | Budget |
| 22244 | 602.61 | 2023-12-20 | 74 | 2 | 8 | Actual |
| 16210 | 188.00 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 11484 | 200.00 | 2023-02-19 | 74 | 6 | 4 | Budget |
| 24138 | 333.00 | 2024-02-19 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-03-22 | 74 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 28776 | 241.19 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 31002 | 294.38 | 2024-08-21 | 74 | 2 | 11 | Actual |
Generated 2025-05-22 01:18:39.118 UTC