[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12362 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 3854 | 144.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 19744 | 243.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 32208 | 293.32 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 19837 | 250.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 16118 | 685.94 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 20833 | 322.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 25547 | 45.44 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 14550 | 395.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 9249 | 280.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 26237 | 450.00 | 2024-05-21 | 74 | 6 | 7 | Actual |
| 32841 | 167.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 30761 | 397.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 7416 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 8490 | 168.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 6820 | 84.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 31632 | 388.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 33339 | 320.98 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 7224 | 200.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 17712 | 287.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 4372 | 320.78 | 2022-08-22 | 74 | 2 | 8 | Actual |
Generated 2025-06-21 09:13:30.164 UTC