[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 927 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37706 | 648.06 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 6432 | 200.00 | 2022-09-27 | 74 | 1 | 7 | Budget |
| 2006 | 255.00 | 2022-05-28 | 74 | 6 | 7 | Actual |
| 24964 | 111.00 | 2024-03-27 | 74 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-05-28 | 74 | 6 | 6 | Budget |
| 27804 | 314.59 | 2024-05-27 | 74 | 6 | 12 | Actual |
| 12930 | 124.00 | 2023-03-28 | 74 | 3 | 6 | Actual |
| 16090 | 663.21 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 8490 | 168.00 | 2022-11-28 | 74 | 4 | 6 | Actual |
| 27889 | 585.47 | 2024-05-27 | 74 | 2 | 13 | Actual |
| 33278 | 198.64 | 2024-10-27 | 74 | 3 | 11 | Actual |
| 35170 | 133.00 | 2024-12-26 | 74 | 4 | 6 | Actual |
| 16972 | 131.00 | 2023-07-28 | 74 | 6 | 6 | Actual |
| 20740 | 254.00 | 2023-11-28 | 74 | 1 | 4 | Actual |
| 588 | 100.00 | 2022-04-27 | 74 | 3 | 6 | Budget |
| 11801 | 100.00 | 2023-02-25 | 74 | 3 | 6 | Budget |
| 22363 | 225.23 | 2023-12-26 | 74 | 2 | 11 | Actual |
| 9141 | 110.00 | 2022-12-26 | 74 | 7 | 3 | Actual |
| 36704 | 359.28 | 2025-01-26 | 74 | 3 | 11 | Actual |
| 34694 | 455.65 | 2024-11-27 | 74 | 2 | 13 | Actual |
| 36346 | 123.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-01-26 | 74 | 2 | 13 | Actual |
| 2829 | 170.00 | 2022-06-28 | 74 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-03-28 | 74 | 1 | 3 | Budget |
| 20246 | 673.82 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 34346 | 377.36 | 2024-11-27 | 74 | 1 | 11 | Actual |
| 4324 | 316.24 | 2022-07-28 | 74 | 1 | 8 | Actual |
| 16210 | 188.00 | 2023-06-28 | 74 | 1 | 11 | Actual |
| 17918 | 179.00 | 2023-08-28 | 74 | 3 | 6 | Actual |
| 4372 | 320.78 | 2022-07-28 | 74 | 2 | 8 | Actual |
| 9063 | 101.00 | 2022-12-26 | 74 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-03-28 | 74 | 2 | 11 | Actual |
Generated 2025-05-28 01:25:29.023 UTC