[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9141 | 110.00 | 2023-01-17 | 74 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 8127 | 280.00 | 2022-12-20 | 74 | 6 | 4 | Budget |
| 25289 | 482.91 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 24543 | 43.31 | 2024-03-18 | 74 | 2 | 12 | Actual |
| 39004 | 336.94 | 2025-04-19 | 74 | 3 | 11 | Actual |
| 15138 | 502.61 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-20 | 74 | 2 | 8 | Budget |
| 35116 | 157.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 24424 | 184.81 | 2024-03-18 | 74 | 5 | 11 | Actual |
| 2653 | 200.00 | 2022-07-20 | 74 | 6 | 5 | Budget |
| 14228 | 142.25 | 2023-05-19 | 74 | 1 | 11 | Actual |
| 37586 | 363.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 19331 | 228.42 | 2023-10-19 | 74 | 3 | 11 | Actual |
| 10724 | 100.00 | 2023-02-17 | 74 | 4 | 6 | Budget |
| 28602 | 599.58 | 2024-07-19 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 28776 | 241.19 | 2024-07-19 | 74 | 4 | 11 | Actual |
| 25134 | 382.00 | 2024-04-18 | 74 | 1 | 7 | Actual |
| 17918 | 179.00 | 2023-09-19 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-01-17 | 74 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 21240 | 554.12 | 2023-12-20 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-07-20 | 74 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 9327 | 205.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
| 27685 | 250.76 | 2024-06-18 | 74 | 6 | 11 | Actual |
| 5823 | 195.00 | 2022-10-19 | 74 | 1 | 4 | Actual |
| 31979 | 625.34 | 2024-10-18 | 74 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
Generated 2025-06-19 00:47:06.387 UTC