[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
| 4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
| 31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 4697 | 200.00 | 2022-08-30 | 74 | 1 | 4 | Budget |
| 38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
| 18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
| 20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
| 31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
| 31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 18:06:49.852 UTC