[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 441 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
| 21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 21657 | 323.00 | 2023-12-29 | 74 | 6 | 3 | Actual |
| 5823 | 195.00 | 2022-09-30 | 74 | 1 | 4 | Actual |
| 16774 | 298.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
| 39212 | 425.24 | 2025-03-31 | 74 | 6 | 12 | Actual |
| 22690 | 297.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 9385 | 200.00 | 2022-12-29 | 74 | 6 | 5 | Budget |
| 24844 | 236.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 35144 | 194.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
| 35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 26829 | 275.00 | 2024-05-30 | 74 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-03-31 | 74 | 5 | 6 | Budget |
| 2596 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
| 29635 | 520.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 16832 | 181.00 | 2023-07-31 | 74 | 1 | 6 | Actual |
| 8817 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 3203 | 200.00 | 2022-07-01 | 74 | 1 | 8 | Budget |
| 39031 | 381.62 | 2025-03-31 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 12363 | 138.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 3202 | 337.45 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-05-31 | 74 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
Generated 2025-05-30 05:51:04.547 UTC