[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 346 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14134 | 670.79 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 24104 | 329.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 10501 | 270.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 30201 | 780.21 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 490 | 105.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
| 29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 1010 | 222.30 | 2022-04-22 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 16469 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 35581 | 296.51 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 20775 | 219.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 34875 | 212.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 8738 | 218.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 2733 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 29042 | 767.93 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 8864 | 254.12 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 7368 | 200.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 3250 | 326.84 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 21834 | 304.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 27685 | 250.76 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 21332 | 151.83 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 21926 | 162.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 19895 | 131.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 3061 | 232.00 | 2022-06-23 | 74 | 1 | 7 | Actual |
Generated 2025-05-22 03:52:01.047 UTC