[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38829 | 588.97 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 31539 | 337.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 21566 | 28.42 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 20332 | 124.17 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 11:59:41.417 UTC