[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 662 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
| 3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
| 22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
| 33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
| 28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
| 14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 05:25:05.547 UTC