[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24370 | 161.40 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 28722 | 218.85 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 81 | 96.00 | 2022-04-20 | 74 | 6 | 3 | Actual |
| 18774 | 290.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 80 | 100.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
| 5494 | 246.54 | 2022-08-21 | 74 | 2 | 8 | Actual |
| 25489 | 189.06 | 2024-03-20 | 74 | 6 | 11 | Actual |
| 9063 | 101.00 | 2022-12-19 | 74 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-04-19 | 74 | 1 | 11 | Actual |
| 28014 | 335.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 1334 | 285.00 | 2022-05-21 | 74 | 1 | 4 | Actual |
| 17805 | 266.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 9141 | 110.00 | 2022-12-19 | 74 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-03-20 | 74 | 7 | 3 | Actual |
| 28574 | 482.91 | 2024-06-20 | 74 | 1 | 8 | Actual |
| 11895 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 15258 | 173.10 | 2023-05-21 | 74 | 2 | 11 | Actual |
| 25375 | 186.93 | 2024-03-20 | 74 | 2 | 11 | Actual |
| 587 | 167.00 | 2022-04-20 | 74 | 3 | 6 | Actual |
| 7553 | 200.00 | 2022-10-21 | 74 | 1 | 7 | Budget |
| 36677 | 357.15 | 2025-01-19 | 74 | 2 | 11 | Actual |
| 31504 | 444.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 20332 | 124.17 | 2023-10-21 | 74 | 2 | 11 | Actual |
| 28226 | 342.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-01-19 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 25018 | 108.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 3251 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 15855 | 119.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 29224 | 209.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-03-21 | 74 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
Generated 2025-05-20 21:51:27.229 UTC