[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12503 | 70.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 8018 | 90.00 | 2022-12-20 | 74 | 7 | 3 | Budget |
| 36088 | 467.00 | 2025-02-17 | 74 | 6 | 4 | Actual |
| 17805 | 266.00 | 2023-09-19 | 74 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-03-18 | 74 | 5 | 11 | Actual |
| 34996 | 346.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 24343 | 182.68 | 2024-03-18 | 74 | 2 | 11 | Actual |
| 9792 | 242.00 | 2023-01-17 | 74 | 1 | 7 | Actual |
| 15940 | 127.00 | 2023-07-20 | 74 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-02-17 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 37118 | 370.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 35196 | 117.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 34609 | 332.68 | 2024-12-19 | 74 | 6 | 12 | Actual |
| 12691 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 3577 | 200.00 | 2022-08-19 | 74 | 1 | 4 | Budget |
| 7940 | 90.00 | 2022-12-20 | 74 | 6 | 3 | Budget |
| 21062 | 119.00 | 2023-12-20 | 74 | 6 | 6 | Actual |
| 16292 | 139.06 | 2023-07-20 | 74 | 4 | 11 | Actual |
| 23455 | 188.00 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 409 | 200.00 | 2022-05-19 | 74 | 6 | 5 | Budget |
| 26712 | 496.00 | 2024-05-18 | 74 | 1 | 13 | Actual |
| 37706 | 648.06 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 37083 | 410.00 | 2025-03-19 | 74 | 1 | 3 | Actual |
| 38771 | 310.00 | 2025-04-19 | 74 | 6 | 7 | Actual |
| 7272 | 100.00 | 2022-11-19 | 74 | 2 | 6 | Budget |
| 4324 | 316.24 | 2022-08-19 | 74 | 1 | 8 | Actual |
| 8490 | 168.00 | 2022-12-20 | 74 | 4 | 6 | Actual |
| 27422 | 654.12 | 2024-06-18 | 74 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-04-19 | 74 | 6 | 8 | Actual |
| 30084 | 344.38 | 2024-08-18 | 74 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-06-19 | 74 | 1 | 12 | Actual |
Generated 2025-06-18 20:16:57.572 UTC