[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38736 | 325.00 | 2025-04-19 | 74 | 1 | 7 | Actual |
| 18654 | 310.00 | 2023-10-19 | 74 | 7 | 3 | Actual |
| 8537 | 100.00 | 2022-12-20 | 74 | 5 | 6 | Budget |
| 4570 | 100.00 | 2022-09-19 | 74 | 6 | 3 | Budget |
| 15494 | 490.00 | 2023-07-20 | 74 | 1 | 3 | Actual |
| 29848 | 312.47 | 2024-08-18 | 74 | 1 | 11 | Actual |
| 4979 | 160.00 | 2022-09-19 | 74 | 1 | 6 | Actual |
| 7880 | 100.00 | 2022-12-20 | 74 | 1 | 3 | Budget |
| 8267 | 215.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 22244 | 602.61 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 11485 | 242.00 | 2023-03-19 | 74 | 6 | 4 | Actual |
| 20867 | 336.00 | 2023-12-20 | 74 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-02-17 | 74 | 1 | 8 | Actual |
| 34428 | 339.06 | 2024-12-19 | 74 | 4 | 11 | Actual |
| 4106 | 100.00 | 2022-08-19 | 74 | 6 | 6 | Budget |
| 9608 | 137.00 | 2023-01-17 | 74 | 4 | 6 | Actual |
| 25429 | 166.72 | 2024-04-18 | 74 | 4 | 11 | Actual |
| 34694 | 455.65 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 34996 | 346.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 19476 | 42.25 | 2023-10-19 | 74 | 1 | 12 | Actual |
| 20127 | 329.00 | 2023-11-19 | 74 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-02-17 | 74 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 19358 | 180.55 | 2023-10-19 | 74 | 4 | 11 | Actual |
| 681 | 148.00 | 2022-05-19 | 74 | 5 | 6 | Actual |
| 5447 | 278.36 | 2022-09-19 | 74 | 1 | 8 | Actual |
| 19591 | 501.00 | 2023-11-19 | 74 | 1 | 3 | Actual |
| 15052 | 327.00 | 2023-06-19 | 74 | 6 | 7 | Actual |
| 33576 | 545.12 | 2024-11-18 | 74 | 6 | 13 | Actual |
| 6946 | 256.00 | 2022-11-19 | 74 | 1 | 4 | Actual |
Generated 2025-06-18 03:18:36.176 UTC