[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 623 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15346 | 142.25 | 2023-05-24 | 74 | 6 | 11 | Actual |
| 21566 | 28.42 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 10305 | 183.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 20185 | 628.37 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 7368 | 200.00 | 2022-10-24 | 74 | 4 | 6 | Budget |
| 36181 | 302.00 | 2025-01-22 | 74 | 6 | 5 | Actual |
| 37026 | 783.72 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 36677 | 357.15 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-05-24 | 74 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 9140 | 90.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 22335 | 141.19 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 29790 | 622.30 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 7941 | 104.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 11158 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 9249 | 280.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 10040 | 240.48 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 20867 | 336.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 22066 | 198.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 349 | 192.00 | 2022-04-23 | 74 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 2780 | 161.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
| 8490 | 168.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 30378 | 346.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 33251 | 366.72 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 3776 | 188.00 | 2022-07-24 | 74 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 35527 | 298.64 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 20712 | 391.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 32921 | 141.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 17324 | 149.70 | 2023-07-24 | 74 | 4 | 11 | Actual |
Generated 2025-05-23 11:55:01.117 UTC