[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 379 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38353 | 344.00 | 2025-05-30 | 74 | 1 | 4 | Actual |
| 19304 | 127.36 | 2023-11-29 | 74 | 2 | 11 | Actual |
| 3309 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 39092 | 294.38 | 2025-05-30 | 74 | 6 | 11 | Actual |
| 3061 | 232.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 36239 | 174.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 18774 | 290.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
| 34903 | 403.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-05-30 | 74 | 6 | 8 | Budget |
| 37470 | 132.00 | 2025-04-29 | 74 | 4 | 6 | Actual |
| 4979 | 160.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-04-29 | 74 | 3 | 6 | Actual |
| 6294 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
| 31771 | 135.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 2923 | 128.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 37853 | 311.40 | 2025-04-29 | 74 | 3 | 11 | Actual |
| 1806 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
| 35699 | 300.76 | 2025-02-27 | 74 | 1 | 12 | Actual |
| 26058 | 101.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
| 1208 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 16887 | 208.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 1615 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
| 16411 | 33.74 | 2023-08-30 | 74 | 1 | 12 | Actual |
| 19802 | 363.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
| 33753 | 376.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
| 38949 | 376.30 | 2025-05-30 | 74 | 1 | 11 | Actual |
| 11753 | 200.00 | 2023-04-29 | 74 | 2 | 6 | Budget |
| 9141 | 110.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
| 18380 | 192.25 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 3450 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
Generated 2025-07-29 11:57:58.651 UTC