[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 726 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 38829 | 588.97 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 3776 | 188.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
| 37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 2654 | 180.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-03-01 | 74 | 4 | 6 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 7474 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 14901 | 115.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
Generated 2025-05-31 22:53:26.169 UTC