[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 998 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-07-13 | 74 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-12-13 | 74 | 1 | 6 | Actual |
| 18326 | 182.68 | 2023-09-12 | 74 | 3 | 11 | Actual |
| 24257 | 476.85 | 2024-03-11 | 74 | 6 | 8 | Actual |
| 8395 | 100.00 | 2022-12-13 | 74 | 2 | 6 | Budget |
| 16561 | 352.00 | 2023-08-12 | 74 | 6 | 3 | Actual |
| 2732 | 155.00 | 2022-07-13 | 74 | 1 | 6 | Actual |
| 3775 | 200.00 | 2022-08-12 | 74 | 6 | 5 | Budget |
| 36909 | 463.53 | 2025-02-10 | 74 | 6 | 12 | Actual |
| 17593 | 348.00 | 2023-09-12 | 74 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-01-10 | 74 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-04-12 | 74 | 5 | 6 | Actual |
| 18922 | 153.00 | 2023-10-12 | 74 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-03-12 | 74 | 6 | 3 | Actual |
| 4570 | 100.00 | 2022-09-12 | 74 | 6 | 3 | Budget |
| 39031 | 381.62 | 2025-04-12 | 74 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-03-11 | 74 | 4 | 11 | Actual |
| 15907 | 186.00 | 2023-07-13 | 74 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-01-10 | 74 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-10-11 | 74 | 5 | 6 | Actual |
| 14875 | 199.00 | 2023-06-12 | 74 | 3 | 6 | Actual |
| 19218 | 399.57 | 2023-10-12 | 74 | 6 | 8 | Actual |
| 26772 | 694.25 | 2024-05-11 | 74 | 6 | 13 | Actual |
| 16469 | 32.67 | 2023-07-13 | 74 | 6 | 12 | Actual |
| 39270 | 622.32 | 2025-04-12 | 74 | 1 | 13 | Actual |
| 37586 | 363.00 | 2025-03-12 | 74 | 1 | 7 | Actual |
| 18682 | 216.00 | 2023-10-12 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-12-13 | 74 | 1 | 4 | Budget |
| 20712 | 391.00 | 2023-12-13 | 74 | 7 | 3 | Actual |
| 14168 | 608.67 | 2023-05-12 | 74 | 6 | 8 | Actual |
| 33993 | 128.00 | 2024-12-12 | 74 | 3 | 6 | Actual |
| 20002 | 138.00 | 2023-11-12 | 74 | 5 | 6 | Actual |
Generated 2025-06-11 15:37:44.271 UTC