[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 857 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 27272 | 167.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 9609 | 200.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
| 33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 2595 | 157.00 | 2022-07-04 | 74 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
Generated 2025-06-02 16:22:39.555 UTC