[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 951 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9140 | 90.00 | 2022-12-26 | 74 | 7 | 3 | Budget |
| 8596 | 164.00 | 2022-11-28 | 74 | 6 | 6 | Actual |
| 37853 | 311.40 | 2025-02-25 | 74 | 3 | 11 | Actual |
| 22690 | 297.00 | 2024-01-26 | 74 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-26 | 74 | 5 | 6 | Budget |
| 20740 | 254.00 | 2023-11-28 | 74 | 1 | 4 | Actual |
| 19006 | 137.00 | 2023-09-27 | 74 | 6 | 6 | Actual |
| 27484 | 393.51 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 36181 | 302.00 | 2025-01-26 | 74 | 6 | 5 | Actual |
| 35581 | 296.51 | 2024-12-26 | 74 | 4 | 11 | Actual |
| 18152 | 413.21 | 2023-08-28 | 74 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-03-27 | 74 | 6 | 12 | Actual |
| 26949 | 514.00 | 2024-05-27 | 74 | 1 | 4 | Actual |
| 25402 | 198.64 | 2024-03-27 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2022-08-28 | 74 | 6 | 3 | Actual |
| 36876 | 398.64 | 2025-01-26 | 74 | 2 | 12 | Actual |
| 821 | 255.00 | 2022-04-27 | 74 | 1 | 7 | Actual |
| 22508 | 28.42 | 2023-12-26 | 74 | 1 | 12 | Actual |
| 4759 | 167.00 | 2022-08-28 | 74 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-05-27 | 74 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-04-27 | 74 | 6 | 12 | Actual |
| 34401 | 234.81 | 2024-11-27 | 74 | 3 | 11 | Actual |
| 11423 | 200.00 | 2023-02-25 | 74 | 1 | 4 | Budget |
| 37083 | 410.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-02-25 | 74 | 1 | 7 | Actual |
| 36649 | 359.28 | 2025-01-26 | 74 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-05-27 | 74 | 1 | 13 | Actual |
| 25489 | 189.06 | 2024-03-27 | 74 | 6 | 11 | Actual |
| 19156 | 608.67 | 2023-09-27 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
| 2332 | 100.00 | 2022-06-28 | 74 | 6 | 3 | Budget |
| 22216 | 611.70 | 2023-12-26 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 02:29:46.122 UTC