[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 629 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 29635 | 520.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
Generated 2025-06-01 16:17:33.511 UTC