[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 611 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16438 | 44.38 | 2023-06-24 | 74 | 2 | 12 | Actual |
| 27450 | 479.88 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 6432 | 200.00 | 2022-09-23 | 74 | 1 | 7 | Budget |
| 5495 | 200.00 | 2022-08-24 | 74 | 2 | 8 | Budget |
| 2272 | 136.00 | 2022-06-24 | 74 | 1 | 3 | Actual |
| 24543 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 23545 | 35.87 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 29252 | 499.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 35727 | 411.41 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 2410 | 111.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
| 6682 | 354.12 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 34489 | 325.23 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 23455 | 188.00 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 26500 | 149.70 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 36677 | 357.15 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 13657 | 276.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 16411 | 33.74 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 24752 | 246.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 6946 | 256.00 | 2022-10-24 | 74 | 1 | 4 | Actual |
| 9385 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 18353 | 231.61 | 2023-08-24 | 74 | 4 | 11 | Actual |
| 10724 | 100.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 32181 | 212.47 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 21742 | 244.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 13501 | 501.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 31029 | 280.55 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 2780 | 161.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2022-07-24 | 74 | 1 | 6 | Budget |
| 16832 | 181.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 13752 | 326.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 32451 | 545.12 | 2024-09-22 | 74 | 6 | 13 | Actual |
Generated 2025-05-23 14:25:52.000 UTC