[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 446 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
| 26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
| 32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
| 31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
| 1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
| 28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
| 19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
| 13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
| 34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
| 27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
| 1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
| 3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
| 25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
| 1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
| 9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
| 33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
| 18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
| 27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
| 20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
| 32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
| 29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
| 22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
| 30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
| 1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
Generated 2025-05-28 05:22:44.779 UTC