[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29790 | 622.30 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 15742 | 202.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
| 7881 | 130.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 2732 | 155.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-01-19 | 74 | 7 | 3 | Actual |
| 35089 | 116.00 | 2025-01-19 | 74 | 1 | 6 | Actual |
| 3999 | 100.00 | 2022-08-21 | 74 | 4 | 6 | Budget |
| 23513 | 28.42 | 2024-02-19 | 74 | 1 | 12 | Actual |
| 19682 | 444.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 15138 | 502.61 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 20925 | 186.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 22417 | 202.89 | 2024-01-19 | 74 | 4 | 11 | Actual |
| 3124 | 202.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
| 6947 | 200.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 9140 | 90.00 | 2023-01-19 | 74 | 7 | 3 | Budget |
| 36557 | 645.03 | 2025-02-19 | 74 | 2 | 8 | Actual |
| 27804 | 314.59 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
| 7802 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 19534 | 39.06 | 2023-10-21 | 74 | 6 | 12 | Actual |
| 33103 | 628.37 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 21981 | 188.00 | 2024-01-19 | 74 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 19625 | 410.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 17351 | 123.10 | 2023-08-21 | 74 | 5 | 11 | Actual |
| 11801 | 100.00 | 2023-03-21 | 74 | 3 | 6 | Budget |
| 29903 | 248.64 | 2024-08-20 | 74 | 3 | 11 | Actual |
| 1712 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
| 33846 | 283.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
Generated 2025-06-20 20:32:32.054 UTC