[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
| 35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
| 3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
| 28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
| 22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
| 9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
| 14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
| 27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
| 35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
| 35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
| 8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
| 17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
| 31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
| 2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
| 33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
| 37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
| 16972 | 131.00 | 2023-07-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-28 22:35:18.416 UTC