[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 759 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
| 3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
| 5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
| 38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
| 30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
| 14310 | 203.95 | 2023-04-28 | 74 | 4 | 11 | Actual |
| 13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
| 26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
| 3123 | 200.00 | 2022-06-29 | 74 | 6 | 7 | Budget |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
| 18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
| 20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
| 8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
| 20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
| 30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
Generated 2025-05-28 15:14:17.902 UTC