[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 945 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14228 | 142.25 | 2023-04-25 | 74 | 1 | 11 | Actual |
| 1150 | 144.00 | 2022-05-26 | 74 | 1 | 3 | Actual |
| 37389 | 138.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 18505 | 46.50 | 2023-08-26 | 74 | 6 | 12 | Actual |
| 25574 | 26.29 | 2024-03-25 | 74 | 2 | 12 | Actual |
| 33517 | 478.45 | 2024-10-25 | 74 | 1 | 13 | Actual |
| 4511 | 100.00 | 2022-08-26 | 74 | 1 | 3 | Budget |
| 31771 | 135.00 | 2024-09-24 | 74 | 4 | 6 | Actual |
| 28749 | 375.23 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 26202 | 514.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 16319 | 211.40 | 2023-06-26 | 74 | 5 | 11 | Actual |
| 30084 | 344.38 | 2024-07-25 | 74 | 6 | 12 | Actual |
| 33045 | 439.00 | 2024-10-25 | 74 | 6 | 7 | Actual |
| 17385 | 181.61 | 2023-07-26 | 74 | 6 | 11 | Actual |
| 34667 | 548.63 | 2024-11-25 | 74 | 1 | 13 | Actual |
| 31419 | 236.00 | 2024-09-24 | 74 | 6 | 3 | Actual |
| 28694 | 302.89 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 4185 | 237.00 | 2022-07-26 | 74 | 1 | 7 | Actual |
| 2459 | 280.00 | 2022-06-26 | 74 | 1 | 4 | Budget |
| 35170 | 133.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 11705 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 14607 | 267.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2024-07-25 | 74 | 1 | 7 | Actual |
| 822 | 200.00 | 2022-04-25 | 74 | 1 | 7 | Budget |
| 15881 | 123.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2024-11-25 | 74 | 4 | 11 | Actual |
| 882 | 217.00 | 2022-04-25 | 74 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 31921 | 397.00 | 2024-09-24 | 74 | 6 | 7 | Actual |
| 9140 | 90.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 34401 | 234.81 | 2024-11-25 | 74 | 3 | 11 | Actual |
Generated 2025-05-25 06:10:05.814 UTC