[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 778 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8019 | 81.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
| 34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 24257 | 476.85 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 7940 | 90.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 19098 | 405.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 33339 | 320.98 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 4648 | 107.00 | 2022-09-04 | 74 | 7 | 3 | Actual |
| 32756 | 434.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 31921 | 397.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 11422 | 266.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 21062 | 119.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 16319 | 211.40 | 2023-07-05 | 74 | 5 | 11 | Actual |
| 4510 | 112.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
| 4431 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 29670 | 291.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 3577 | 200.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 16265 | 141.19 | 2023-07-05 | 74 | 3 | 11 | Actual |
| 25606 | 48.63 | 2024-04-03 | 74 | 6 | 12 | Actual |
| 20712 | 391.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 10444 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 1208 | 100.00 | 2022-06-04 | 74 | 6 | 3 | Budget |
| 27624 | 350.77 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 24015 | 146.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 17650 | 386.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 30201 | 780.21 | 2024-08-03 | 74 | 6 | 13 | Actual |
| 31295 | 459.16 | 2024-09-03 | 74 | 2 | 13 | Actual |
| 24224 | 682.91 | 2024-03-03 | 74 | 2 | 8 | Actual |
Generated 2025-06-03 12:25:17.338 UTC