[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7693 | 200.00 | 2022-10-21 | 74 | 1 | 8 | Budget |
| 35878 | 790.74 | 2024-12-19 | 74 | 6 | 13 | Actual |
| 13414 | 252.60 | 2023-03-21 | 74 | 6 | 8 | Actual |
| 8817 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-04-20 | 74 | 6 | 8 | Actual |
| 28516 | 365.00 | 2024-06-20 | 74 | 6 | 7 | Actual |
| 16972 | 131.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
| 4046 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 881 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
| 22277 | 434.42 | 2023-12-19 | 74 | 6 | 8 | Actual |
| 35379 | 651.09 | 2024-12-19 | 74 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 33846 | 283.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 34401 | 234.81 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 34783 | 332.00 | 2024-12-19 | 74 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 13225 | 200.00 | 2023-03-21 | 74 | 6 | 7 | Budget |
| 24458 | 189.06 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 25813 | 306.00 | 2024-04-19 | 74 | 1 | 4 | Actual |
| 22123 | 357.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
| 25289 | 482.91 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 2877 | 200.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 29964 | 383.74 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 33633 | 395.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 8205 | 200.00 | 2022-11-21 | 74 | 1 | 5 | Budget |
| 32299 | 274.17 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 35608 | 289.06 | 2024-12-19 | 74 | 5 | 11 | Actual |
| 7881 | 130.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 36294 | 165.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 19358 | 180.55 | 2023-09-20 | 74 | 4 | 11 | Actual |
Generated 2025-05-20 21:48:58.057 UTC