[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36026 | 269.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 7880 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 8675 | 215.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 539 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
| 10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 33339 | 320.98 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 17650 | 386.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 23935 | 151.00 | 2024-02-19 | 74 | 2 | 6 | Actual |
| 23815 | 298.00 | 2024-02-19 | 74 | 1 | 5 | Actual |
| 31268 | 496.00 | 2024-08-21 | 74 | 1 | 13 | Actual |
| 11096 | 252.60 | 2023-01-20 | 74 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-07-21 | 74 | 2 | 8 | Actual |
| 19744 | 243.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 35089 | 116.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 12424 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 30796 | 325.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 9561 | 122.00 | 2022-12-20 | 74 | 3 | 6 | Actual |
| 13867 | 144.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 36649 | 359.28 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 29964 | 383.74 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 12222 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 11375 | 98.00 | 2023-02-19 | 74 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 19184 | 551.09 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 32508 | 416.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 26654 | 36.93 | 2024-04-20 | 74 | 6 | 12 | Actual |
| 4837 | 216.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
| 30619 | 123.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 36848 | 359.28 | 2025-01-20 | 74 | 1 | 12 | Actual |
Generated 2025-05-22 01:22:25.541 UTC