[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 371 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35116 | 157.00 | 2024-12-19 | 74 | 2 | 6 | Actual |
| 19591 | 501.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 5122 | 100.00 | 2022-08-21 | 74 | 4 | 6 | Budget |
| 11157 | 235.93 | 2023-01-19 | 74 | 6 | 8 | Actual |
| 35727 | 411.41 | 2024-12-19 | 74 | 2 | 12 | Actual |
| 15138 | 502.61 | 2023-05-21 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2023-09-20 | 74 | 5 | 11 | Actual |
| 15855 | 119.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 6353 | 103.00 | 2022-09-20 | 74 | 6 | 6 | Actual |
| 9248 | 255.00 | 2022-12-19 | 74 | 6 | 4 | Actual |
| 11801 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 4900 | 200.00 | 2022-08-21 | 74 | 6 | 5 | Budget |
| 3529 | 100.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
| 31384 | 392.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 6821 | 90.00 | 2022-10-21 | 74 | 6 | 3 | Budget |
| 38566 | 146.00 | 2025-03-21 | 74 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 32841 | 167.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 26561 | 145.44 | 2024-04-19 | 74 | 6 | 11 | Actual |
| 5076 | 100.00 | 2022-08-21 | 74 | 3 | 6 | Budget |
| 35760 | 479.49 | 2024-12-19 | 74 | 6 | 12 | Actual |
| 29756 | 476.85 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 30471 | 356.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 17351 | 123.10 | 2023-07-21 | 74 | 5 | 11 | Actual |
| 962 | 352.60 | 2022-04-20 | 74 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 33459 | 370.98 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 22508 | 28.42 | 2023-12-19 | 74 | 1 | 12 | Actual |
| 26829 | 275.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 11704 | 179.00 | 2023-02-18 | 74 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-03-21 | 74 | 6 | 5 | Actual |
| 4648 | 107.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
Generated 2025-05-20 20:10:42.936 UTC