[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 370 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 24343 | 182.68 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 681 | 148.00 | 2022-05-03 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 28481 | 450.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 11954 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 1759 | 200.00 | 2022-06-03 | 74 | 4 | 6 | Budget |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-05-03 | 74 | 4 | 6 | Actual |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 35286 | 323.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
Generated 2025-06-02 11:21:50.035 UTC