[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9713 | 100.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 21 | 100.00 | 2022-04-25 | 74 | 1 | 3 | Budget |
| 9328 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 12096 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 26003 | 84.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 17270 | 232.68 | 2023-07-26 | 74 | 2 | 11 | Actual |
| 35379 | 651.09 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 20980 | 161.00 | 2023-11-26 | 74 | 3 | 6 | Actual |
| 10909 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 588 | 100.00 | 2022-04-25 | 74 | 3 | 6 | Budget |
| 25848 | 221.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 15742 | 202.00 | 2023-06-26 | 74 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 18505 | 46.50 | 2023-08-26 | 74 | 6 | 12 | Actual |
| 31830 | 141.00 | 2024-09-24 | 74 | 6 | 6 | Actual |
| 31090 | 289.06 | 2024-08-25 | 74 | 6 | 11 | Actual |
| 16561 | 352.00 | 2023-07-26 | 74 | 6 | 3 | Actual |
| 6682 | 354.12 | 2022-09-25 | 74 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 37026 | 783.72 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 11896 | 92.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 5075 | 118.00 | 2022-08-26 | 74 | 3 | 6 | Actual |
| 2924 | 100.00 | 2022-06-26 | 74 | 5 | 6 | Budget |
| 34547 | 479.49 | 2024-11-25 | 74 | 1 | 12 | Actual |
| 38118 | 717.05 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 35727 | 411.41 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 2410 | 111.00 | 2022-06-26 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2024-08-25 | 74 | 6 | 13 | Actual |
| 25691 | 312.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 38829 | 588.97 | 2025-03-26 | 74 | 1 | 8 | Actual |
Generated 2025-05-25 12:26:44.122 UTC