[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 368 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17470 | 43.31 | 2023-07-22 | 74 | 2 | 12 | Actual |
| 27239 | 129.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-03-21 | 74 | 1 | 12 | Actual |
| 25402 | 198.64 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 22158 | 329.00 | 2023-12-20 | 74 | 6 | 7 | Actual |
| 16972 | 131.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 36848 | 359.28 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 20035 | 165.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 33846 | 283.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
| 4571 | 96.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-02-19 | 74 | 2 | 8 | Actual |
| 33517 | 478.45 | 2024-10-21 | 74 | 1 | 13 | Actual |
| 26864 | 326.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 7740 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 9003 | 110.00 | 2022-12-20 | 74 | 1 | 3 | Actual |
| 23100 | 435.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 20532 | 42.25 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 5447 | 278.36 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 22753 | 200.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 4324 | 316.24 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 16292 | 139.06 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 21623 | 344.00 | 2023-12-20 | 74 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 4649 | 100.00 | 2022-08-22 | 74 | 7 | 3 | Budget |
| 4106 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 1209 | 135.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 17242 | 163.53 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 31921 | 397.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 37940 | 389.06 | 2025-02-19 | 74 | 6 | 11 | Actual |
Generated 2025-05-21 23:50:46.347 UTC