[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 583 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
| 27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
| 3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
| 34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
| 11848 | 138.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
| 6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
| 4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
| 37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
| 19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
| 34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
| 34875 | 212.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
| 13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
| 9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
| 2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
| 8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
| 28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
| 27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
| 31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
| 23193 | 499.58 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
| 24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
| 19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
| 35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
Generated 2025-05-28 04:34:25.549 UTC