[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 686 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
| 15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
| 8067 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
| 33788 | 490.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
| 25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
| 18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
| 962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
| 22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
| 25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
| 19625 | 410.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
| 1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
| 13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
| 22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
| 12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
| 12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
| 19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
| 29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
| 15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
| 17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
| 15258 | 173.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
| 19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
| 21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
Generated 2025-05-28 20:36:29.855 UTC