[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 684 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 16438 | 44.38 | 2023-07-03 | 74 | 2 | 12 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 21868 | 226.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 19802 | 363.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 3576 | 215.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
Generated 2025-06-01 06:23:14.989 UTC