[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12223 | 335.94 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 35878 | 790.74 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 4431 | 200.00 | 2022-07-25 | 74 | 6 | 8 | Budget |
| 35699 | 300.76 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 39150 | 355.02 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 15855 | 119.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 20925 | 186.00 | 2023-11-25 | 74 | 1 | 6 | Actual |
| 18326 | 182.68 | 2023-08-25 | 74 | 3 | 11 | Actual |
| 6682 | 354.12 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 490 | 105.00 | 2022-04-24 | 74 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 2516 | 200.00 | 2022-06-25 | 74 | 6 | 4 | Budget |
| 36181 | 302.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 13023 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
| 26527 | 113.53 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 29075 | 452.14 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 14106 | 485.94 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 11297 | 109.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 10365 | 192.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-03-25 | 74 | 6 | 4 | Budget |
| 29167 | 311.00 | 2024-07-24 | 74 | 6 | 3 | Actual |
| 3776 | 188.00 | 2022-07-25 | 74 | 6 | 5 | Actual |
| 2653 | 200.00 | 2022-06-25 | 74 | 6 | 5 | Budget |
| 19418 | 180.55 | 2023-09-24 | 74 | 6 | 11 | Actual |
| 4900 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 11157 | 235.93 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 4978 | 100.00 | 2022-08-25 | 74 | 1 | 6 | Budget |
| 11753 | 200.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 29848 | 312.47 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 9851 | 155.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 32663 | 369.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 4324 | 316.24 | 2022-07-25 | 74 | 1 | 8 | Actual |
Generated 2025-05-24 04:40:02.691 UTC