[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 902 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19418 | 180.55 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 31771 | 135.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 6199 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 15827 | 111.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 9930 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 32208 | 293.32 | 2024-10-02 | 74 | 5 | 11 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 3951 | 112.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 11954 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 35144 | 194.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 36146 | 426.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
Generated 2025-06-02 06:30:30.776 UTC