[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 5076 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 28574 | 482.91 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 11375 | 98.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-04-30 | 74 | 6 | 6 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 18809 | 344.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 13623 | 274.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 7741 | 308.66 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 04:47:41.919 UTC