[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19744 | 243.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 4979 | 160.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 30854 | 773.82 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 18948 | 167.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 17970 | 165.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 37203 | 337.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 5494 | 246.54 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 5823 | 195.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 10969 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 38771 | 310.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 20035 | 165.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 10501 | 270.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 21776 | 284.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 11236 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 25375 | 186.93 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 2273 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
| 29545 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 26829 | 275.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 12977 | 116.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
Generated 2025-05-22 07:38:25.634 UTC