[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
| 24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
| 16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
| 20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
| 22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
| 15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
Generated 2025-05-29 19:56:17.141 UTC