[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 137 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31210 | 457.15 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 2924 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 3062 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 1662 | 96.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
| 8675 | 215.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 2596 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 10039 | 200.00 | 2022-12-19 | 74 | 6 | 8 | Budget |
| 1759 | 200.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
| 12832 | 143.00 | 2023-03-21 | 74 | 1 | 6 | Actual |
| 19802 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 34547 | 479.49 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 7801 | 323.81 | 2022-10-21 | 74 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
| 15855 | 119.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 29042 | 767.93 | 2024-06-20 | 74 | 2 | 13 | Actual |
| 38891 | 464.73 | 2025-03-21 | 74 | 6 | 8 | Actual |
| 35116 | 157.00 | 2024-12-19 | 74 | 2 | 6 | Actual |
| 39092 | 294.38 | 2025-03-21 | 74 | 6 | 11 | Actual |
| 33223 | 389.06 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 29287 | 414.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 21 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
| 22277 | 434.42 | 2023-12-19 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 21212 | 654.12 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 33251 | 366.72 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 12976 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 26561 | 145.44 | 2024-04-19 | 74 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 17890 | 148.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 30293 | 244.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
Generated 2025-05-20 13:00:45.171 UTC