[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 8444 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 30350 | 264.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 24844 | 236.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 26620 | 32.67 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 19950 | 140.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 38353 | 344.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 4106 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 26030 | 90.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 7801 | 323.81 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-04-22 | 74 | 6 | 12 | Actual |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 20620 | 478.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 10969 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 1070 | 214.72 | 2022-04-22 | 74 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 11704 | 179.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 35499 | 300.76 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 21926 | 162.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 32333 | 391.19 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 4838 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
Generated 2025-05-22 03:51:53.435 UTC