[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 610 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-06-23 | 74 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 3529 | 100.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
| 5026 | 118.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 1614 | 125.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 20304 | 212.47 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 12929 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 2829 | 170.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
| 32418 | 481.96 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 2458 | 281.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
| 1712 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
| 8816 | 376.85 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 33165 | 448.06 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 10771 | 99.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 20505 | 25.23 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 15707 | 328.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
Generated 2025-05-22 22:48:49.161 UTC