[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13164 | 200.00 | 2023-11-05 | 74 | 1 | 7 | Budget |
| 22450 | 163.53 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 26739 | 459.16 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 7475 | 129.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 29380 | 269.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 31830 | 141.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 31717 | 153.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 7474 | 100.00 | 2023-06-07 | 74 | 6 | 6 | Budget |
| 1535 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 6573 | 384.42 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 33045 | 439.00 | 2025-06-06 | 74 | 6 | 7 | Actual |
| 7614 | 235.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-11-05 | 74 | 2 | 11 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 24458 | 189.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
| 9249 | 280.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 12033 | 170.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 21212 | 654.12 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 7086 | 200.00 | 2023-06-07 | 74 | 1 | 5 | Budget |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 19710 | 283.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
| 38646 | 125.00 | 2025-11-05 | 74 | 5 | 6 | Actual |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 1395 | 271.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
Generated 2026-01-04 05:36:48.389 UTC