[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 717 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18059 | 342.00 | 2023-08-26 | 74 | 1 | 7 | Actual |
| 22417 | 202.89 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 35116 | 157.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 20413 | 202.89 | 2023-10-26 | 74 | 5 | 11 | Actual |
| 38977 | 314.59 | 2025-03-26 | 74 | 2 | 11 | Actual |
| 18654 | 310.00 | 2023-09-25 | 74 | 7 | 3 | Actual |
| 14011 | 486.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 26446 | 103.95 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 10771 | 99.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 15052 | 327.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 16774 | 298.00 | 2023-07-26 | 74 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-11-26 | 74 | 1 | 5 | Actual |
| 7693 | 200.00 | 2022-10-26 | 74 | 1 | 8 | Budget |
| 20035 | 165.00 | 2023-10-26 | 74 | 6 | 6 | Actual |
| 28284 | 189.00 | 2024-06-25 | 74 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 35031 | 334.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 34609 | 332.68 | 2024-11-25 | 74 | 6 | 12 | Actual |
| 14901 | 115.00 | 2023-05-26 | 74 | 4 | 6 | Actual |
| 33725 | 315.00 | 2024-11-25 | 74 | 7 | 3 | Actual |
| 21414 | 211.40 | 2023-11-26 | 74 | 4 | 11 | Actual |
| 30471 | 356.00 | 2024-08-25 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-05-26 | 74 | 6 | 7 | Budget |
| 37496 | 138.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 26418 | 133.74 | 2024-04-24 | 74 | 1 | 11 | Actual |
| 34818 | 383.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 28191 | 363.00 | 2024-06-25 | 74 | 1 | 5 | Actual |
| 24104 | 329.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 12223 | 335.94 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2024-08-25 | 74 | 1 | 12 | Actual |
Generated 2025-05-25 10:02:01.460 UTC