[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2733 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 81 | 96.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
| 15017 | 467.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 30645 | 145.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 23193 | 499.58 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 410 | 248.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-06-23 | 74 | 3 | 11 | Actual |
| 29493 | 149.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 6432 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 26561 | 145.44 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 11626 | 173.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 27889 | 585.47 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 23989 | 113.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 17501 | 39.06 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 17443 | 27.36 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 1806 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 34783 | 332.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 8443 | 130.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 11375 | 98.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 28391 | 120.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 741 | 145.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
| 22216 | 611.70 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 32921 | 141.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
Generated 2025-05-22 03:16:42.693 UTC