[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12754 | 210.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 26500 | 149.70 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 32628 | 401.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 1806 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 17678 | 315.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 19006 | 137.00 | 2023-10-20 | 74 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 410 | 248.00 | 2022-05-20 | 74 | 6 | 5 | Actual |
| 2133 | 200.00 | 2022-06-20 | 74 | 2 | 8 | Budget |
| 10628 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 31327 | 780.21 | 2024-09-19 | 74 | 6 | 13 | Actual |
| 10040 | 240.48 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-11-20 | 74 | 5 | 11 | Actual |
| 29224 | 209.00 | 2024-08-19 | 74 | 7 | 3 | Actual |
| 18505 | 46.50 | 2023-09-20 | 74 | 6 | 12 | Actual |
| 2084 | 288.97 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 5883 | 200.00 | 2022-10-20 | 74 | 6 | 4 | Budget |
| 13084 | 120.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 15110 | 476.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 9712 | 103.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 2273 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 37678 | 542.00 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 6150 | 109.00 | 2022-10-20 | 74 | 2 | 6 | Actual |
| 7146 | 267.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 21240 | 554.12 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-02-18 | 74 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-04-20 | 74 | 6 | 4 | Budget |
| 11484 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 12753 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 11563 | 205.00 | 2023-03-20 | 74 | 1 | 5 | Actual |
| 23963 | 130.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
Generated 2025-06-19 03:35:03.231 UTC