[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 737 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 28481 | 450.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 20359 | 206.08 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 36704 | 359.28 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 33880 | 405.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 2733 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
Generated 2025-06-01 03:00:13.994 UTC