[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 770 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 821 | 255.00 | 2022-05-03 | 74 | 1 | 7 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 15742 | 202.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 29545 | 123.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 38736 | 325.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 25402 | 198.64 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-05-02 | 74 | 1 | 8 | Actual |
| 16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 25848 | 221.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
| 36181 | 302.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
Generated 2025-06-02 20:10:55.562 UTC