[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 862 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29903 | 248.64 | 2024-08-06 | 74 | 3 | 11 | Actual |
| 37740 | 711.70 | 2025-03-07 | 74 | 6 | 8 | Actual |
| 10178 | 103.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-06-07 | 74 | 2 | 8 | Budget |
| 17150 | 493.51 | 2023-08-07 | 74 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 22811 | 239.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 36649 | 359.28 | 2025-02-05 | 74 | 1 | 11 | Actual |
| 6573 | 384.42 | 2022-10-07 | 74 | 1 | 8 | Actual |
| 27074 | 267.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 5696 | 100.00 | 2022-10-07 | 74 | 6 | 3 | Budget |
| 4979 | 160.00 | 2022-09-07 | 74 | 1 | 6 | Actual |
| 29848 | 312.47 | 2024-08-06 | 74 | 1 | 11 | Actual |
| 31979 | 625.34 | 2024-10-06 | 74 | 1 | 8 | Actual |
| 19098 | 405.00 | 2023-10-07 | 74 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-05-07 | 74 | 3 | 11 | Actual |
| 2332 | 100.00 | 2022-07-08 | 74 | 6 | 3 | Budget |
| 5367 | 173.00 | 2022-09-07 | 74 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-04-07 | 74 | 6 | 5 | Actual |
| 7741 | 308.66 | 2022-11-07 | 74 | 2 | 8 | Actual |
| 2983 | 158.00 | 2022-07-08 | 74 | 6 | 6 | Actual |
| 32181 | 212.47 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 9930 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 8267 | 215.00 | 2022-12-08 | 74 | 6 | 5 | Actual |
| 11485 | 242.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 2194 | 345.03 | 2022-06-07 | 74 | 6 | 8 | Actual |
| 38539 | 185.00 | 2025-04-07 | 74 | 1 | 6 | Actual |
| 22417 | 202.89 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 27239 | 129.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 33339 | 320.98 | 2024-11-06 | 74 | 6 | 11 | Actual |
| 30974 | 255.02 | 2024-09-06 | 74 | 1 | 11 | Actual |
| 12929 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
Generated 2025-06-06 03:58:51.702 UTC