[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
| 37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
| 21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
| 30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
| 26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
| 28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
| 39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
| 18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
| 31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
| 28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
| 3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
| 25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
| 12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
| 7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
| 32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
| 15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
| 37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
| 11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
| 24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
| 30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 05:44:50.491 UTC