[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 502 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
| 38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
| 4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
| 9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
| 8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
| 34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
| 13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
| 25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
| 22417 | 202.89 | 2023-12-27 | 74 | 4 | 11 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
| 19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
| 24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
| 26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
| 17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
| 22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
| 16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
| 27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
| 37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
| 8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
| 36790 | 383.74 | 2025-01-27 | 74 | 6 | 11 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
| 8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
| 14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 08:24:01.364 UTC