[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 710 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 8865 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 28365 | 180.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 21475 | 191.19 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
| 19802 | 363.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 22216 | 611.70 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 28776 | 241.19 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
Generated 2025-06-02 19:22:13.391 UTC