[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 32041 | 516.24 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 27329 | 386.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 12284 | 200.00 | 2023-09-23 | 74 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 9464 | 161.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 3062 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 11563 | 205.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 32508 | 416.00 | 2025-05-25 | 74 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 39092 | 294.38 | 2025-10-24 | 74 | 6 | 11 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
Generated 2025-12-23 05:27:18.773 UTC