[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 366 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 21953 | 172.00 | 2023-12-31 | 74 | 2 | 6 | Actual |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 18716 | 246.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 6103 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 01:36:24.796 UTC