[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11297 | 109.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 14901 | 115.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 33339 | 320.98 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 27213 | 132.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
| 1335 | 280.00 | 2022-05-24 | 74 | 1 | 4 | Budget |
| 635 | 200.00 | 2022-04-23 | 74 | 4 | 6 | Budget |
| 822 | 200.00 | 2022-04-23 | 74 | 1 | 7 | Budget |
| 16469 | 32.67 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 34346 | 377.36 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 28602 | 599.58 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 24937 | 151.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 21533 | 42.25 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 7006 | 280.00 | 2022-10-24 | 74 | 6 | 4 | Budget |
| 30506 | 378.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 33725 | 315.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 33131 | 485.94 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 6431 | 167.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
| 5774 | 100.00 | 2022-09-23 | 74 | 7 | 3 | Budget |
| 36557 | 645.03 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 34019 | 160.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-02-21 | 74 | 6 | 4 | Actual |
| 37444 | 193.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-05-24 | 74 | 6 | 11 | Actual |
| 31745 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 21776 | 284.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
| 9512 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 27862 | 764.42 | 2024-05-23 | 74 | 1 | 13 | Actual |
| 22718 | 291.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 17297 | 230.55 | 2023-07-24 | 74 | 3 | 11 | Actual |
Generated 2025-05-23 14:11:08.760 UTC