[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14168 | 608.67 | 2023-04-21 | 74 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 8395 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 27597 | 301.83 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 2829 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
| 7693 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
| 33425 | 282.68 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 18152 | 413.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 8864 | 254.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 6898 | 79.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 17650 | 386.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 18326 | 182.68 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 23908 | 200.00 | 2024-02-19 | 74 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-03-22 | 74 | 6 | 4 | Budget |
| 32756 | 434.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 12929 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
| 29545 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 38949 | 376.30 | 2025-03-22 | 74 | 1 | 11 | Actual |
| 8067 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 8923 | 251.09 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 8268 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 35818 | 559.16 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 6821 | 90.00 | 2022-10-22 | 74 | 6 | 3 | Budget |
| 6573 | 384.42 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-02-19 | 74 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-02-19 | 74 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 4697 | 200.00 | 2022-08-22 | 74 | 1 | 4 | Budget |
| 34938 | 429.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 3528 | 121.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
Generated 2025-05-22 02:00:50.526 UTC