[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 986 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 4979 | 160.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 16210 | 188.00 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 29132 | 377.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 32628 | 401.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
Generated 2025-06-01 18:50:32.897 UTC