[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23815 | 298.00 | 2024-02-18 | 74 | 1 | 5 | Actual |
| 15494 | 490.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 20002 | 138.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 6946 | 256.00 | 2022-10-21 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 20620 | 478.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 15742 | 202.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-10-21 | 74 | 6 | 5 | Budget |
| 209 | 280.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
| 27329 | 386.00 | 2024-05-20 | 74 | 1 | 7 | Actual |
| 2732 | 155.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 18271 | 242.25 | 2023-08-21 | 74 | 1 | 11 | Actual |
| 22508 | 28.42 | 2023-12-19 | 74 | 1 | 12 | Actual |
| 9713 | 100.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
| 3952 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
| 35969 | 335.00 | 2025-01-19 | 74 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-05-20 | 74 | 3 | 11 | Actual |
| 37296 | 466.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 6681 | 200.00 | 2022-09-20 | 74 | 6 | 8 | Budget |
| 38233 | 288.00 | 2025-03-21 | 74 | 1 | 3 | Actual |
| 23694 | 386.00 | 2024-02-18 | 74 | 7 | 3 | Actual |
| 29670 | 291.00 | 2024-07-20 | 74 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 11564 | 200.00 | 2023-02-18 | 74 | 1 | 5 | Budget |
| 24844 | 236.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 28957 | 370.98 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 29345 | 344.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 31921 | 397.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 29252 | 499.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
Generated 2025-05-20 19:38:41.673 UTC