[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 810 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1286 | 107.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 4978 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 34575 | 457.15 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 33339 | 320.98 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 18472 | 32.67 | 2023-09-02 | 74 | 1 | 12 | Actual |
| 10580 | 141.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 37389 | 138.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 25134 | 382.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 20:11:33.401 UTC