[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 987 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
| 30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
| 7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
| 27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 23:49:51.630 UTC