[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3576 | 215.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 32841 | 167.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 16411 | 33.74 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 5775 | 104.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 11955 | 160.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 21240 | 554.12 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 741 | 145.00 | 2022-05-20 | 74 | 6 | 6 | Actual |
| 2829 | 170.00 | 2022-07-21 | 74 | 3 | 6 | Actual |
| 588 | 100.00 | 2022-05-20 | 74 | 3 | 6 | Budget |
| 16292 | 139.06 | 2023-07-21 | 74 | 4 | 11 | Actual |
| 32099 | 330.55 | 2024-10-19 | 74 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-06-19 | 74 | 1 | 13 | Actual |
| 6024 | 200.00 | 2022-10-20 | 74 | 6 | 5 | Budget |
| 31830 | 141.00 | 2024-10-19 | 74 | 6 | 6 | Actual |
| 21414 | 211.40 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 38829 | 588.97 | 2025-04-20 | 74 | 1 | 8 | Actual |
| 19534 | 39.06 | 2023-10-20 | 74 | 6 | 12 | Actual |
| 9386 | 208.00 | 2023-01-18 | 74 | 6 | 5 | Actual |
| 3952 | 100.00 | 2022-08-20 | 74 | 3 | 6 | Budget |
| 7086 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 31148 | 328.42 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 4372 | 320.78 | 2022-08-20 | 74 | 2 | 8 | Actual |
| 2733 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
| 33544 | 711.79 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 28923 | 336.94 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 12283 | 254.12 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
| 12754 | 210.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-04-20 | 74 | 6 | 11 | Actual |
| 30142 | 767.93 | 2024-08-19 | 74 | 1 | 13 | Actual |
Generated 2025-06-19 19:04:22.481 UTC