[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 401 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12174 | 237.45 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 2982 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 1614 | 125.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 22363 | 225.23 | 2023-12-20 | 74 | 2 | 11 | Actual |
| 23908 | 200.00 | 2024-02-19 | 74 | 1 | 6 | Actual |
| 12283 | 254.12 | 2023-02-19 | 74 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 28516 | 365.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 8126 | 218.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 7086 | 200.00 | 2022-10-22 | 74 | 1 | 5 | Budget |
| 34346 | 377.36 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 7474 | 100.00 | 2022-10-22 | 74 | 6 | 6 | Budget |
| 3061 | 232.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 30704 | 157.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 38620 | 129.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 22508 | 28.42 | 2023-12-20 | 74 | 1 | 12 | Actual |
| 13657 | 276.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-02-19 | 74 | 7 | 3 | Actual |
| 29042 | 767.93 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 20620 | 478.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 20447 | 193.32 | 2023-10-22 | 74 | 6 | 11 | Actual |
| 30413 | 439.00 | 2024-08-21 | 74 | 6 | 4 | Actual |
| 33993 | 128.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 741 | 145.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
| 27329 | 386.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 12976 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
| 28837 | 357.15 | 2024-06-21 | 74 | 6 | 11 | Actual |
Generated 2025-05-21 03:11:46.008 UTC