[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 725 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 33725 | 315.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 7321 | 107.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 27132 | 133.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 35527 | 298.64 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 14046 | 448.00 | 2023-05-01 | 74 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
Generated 2025-05-31 07:03:21.608 UTC