[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 697 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
| 30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
| 18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
| 33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
| 7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
| 31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
| 19625 | 410.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
| 8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
| 36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
| 38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
| 32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
| 31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 25908 | 257.00 | 2024-04-27 | 74 | 1 | 5 | Actual |
| 10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
| 24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
| 4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
| 28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
Generated 2025-05-29 02:28:35.233 UTC