[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 417 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18562 | 403.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 35699 | 300.76 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 30084 | 344.38 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 15649 | 313.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 4046 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 13024 | 119.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 21714 | 361.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 19476 | 42.25 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 19710 | 283.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 14550 | 395.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 21032 | 133.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 160 | 86.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
| 29015 | 645.12 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 36436 | 486.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 36471 | 352.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 1806 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 24424 | 184.81 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 37118 | 370.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 24224 | 682.91 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 30169 | 638.11 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 7086 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 9930 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
Generated 2025-05-22 03:25:57.881 UTC