[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 712 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30350 | 264.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
| 2333 | 115.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 38891 | 464.73 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 7554 | 266.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 20833 | 322.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-05-02 | 74 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 5774 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
| 36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
Generated 2025-06-01 08:24:17.964 UTC