[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 519 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20002 | 138.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 36436 | 486.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 35229 | 165.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 19503 | 39.06 | 2023-09-23 | 74 | 2 | 12 | Actual |
| 34694 | 455.65 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 16681 | 203.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 38594 | 153.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 23602 | 442.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 2982 | 200.00 | 2022-06-24 | 74 | 6 | 6 | Budget |
| 35699 | 300.76 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 26030 | 90.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 35089 | 116.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 22335 | 141.19 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 17351 | 123.10 | 2023-07-24 | 74 | 5 | 11 | Actual |
| 12612 | 235.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 12692 | 191.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 8444 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 37907 | 319.91 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 11237 | 131.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 24397 | 163.53 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 12283 | 254.12 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 16859 | 172.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 26202 | 514.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 35144 | 194.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 20332 | 124.17 | 2023-10-24 | 74 | 2 | 11 | Actual |
| 13352 | 285.93 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 34667 | 548.63 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 27743 | 405.02 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 17918 | 179.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
Generated 2025-05-23 17:31:40.301 UTC