[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 660 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
| 35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
| 682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
| 36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
| 23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
| 20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
| 13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
| 33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
| 10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
| 25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
| 6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
| 10365 | 192.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-01-27 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
| 31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
| 15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
| 8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
| 18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
| 34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
| 10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 06:44:48.999 UTC