[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22633 | 382.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
| 35641 | 242.25 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 19276 | 142.25 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 38353 | 344.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 16238 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 12222 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 6947 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 32543 | 253.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 28574 | 482.91 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 13595 | 331.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 821 | 255.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
| 10581 | 100.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
| 13414 | 252.60 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-04-21 | 74 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 10178 | 103.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-02-19 | 74 | 7 | 3 | Actual |
| 18922 | 153.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 37998 | 375.23 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 9655 | 100.00 | 2022-12-20 | 74 | 5 | 6 | Budget |
| 39150 | 355.02 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 28424 | 176.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 4511 | 100.00 | 2022-08-22 | 74 | 1 | 3 | Budget |
| 7802 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
| 20620 | 478.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 34169 | 435.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 17918 | 179.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 15800 | 139.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 33846 | 283.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 28722 | 218.85 | 2024-06-21 | 74 | 2 | 11 | Actual |
Generated 2025-05-21 21:27:34.284 UTC