[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 312 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2005 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 35581 | 296.51 | 2024-12-20 | 74 | 4 | 11 | Actual |
| 36294 | 165.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 35527 | 298.64 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 24844 | 236.00 | 2024-03-21 | 74 | 1 | 5 | Actual |
| 20563 | 44.38 | 2023-10-22 | 74 | 6 | 12 | Actual |
| 23455 | 188.00 | 2024-01-20 | 74 | 6 | 11 | Actual |
| 5822 | 200.00 | 2022-09-21 | 74 | 1 | 4 | Budget |
| 14428 | 30.55 | 2023-04-21 | 74 | 2 | 12 | Actual |
| 34346 | 377.36 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 39058 | 330.55 | 2025-03-22 | 74 | 5 | 11 | Actual |
| 27484 | 393.51 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-09-21 | 74 | 2 | 8 | Budget |
| 37998 | 375.23 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 18716 | 246.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-02-19 | 74 | 6 | 6 | Actual |
| 7553 | 200.00 | 2022-10-22 | 74 | 1 | 7 | Budget |
| 30413 | 439.00 | 2024-08-21 | 74 | 6 | 4 | Actual |
| 20532 | 42.25 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 12424 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 25402 | 198.64 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 2781 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 27624 | 350.77 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 22007 | 175.00 | 2023-12-20 | 74 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-01-20 | 74 | 1 | 7 | Budget |
| 6431 | 167.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 35878 | 790.74 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 16438 | 44.38 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 32007 | 473.82 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 21657 | 323.00 | 2023-12-20 | 74 | 6 | 3 | Actual |
Generated 2025-05-21 08:25:36.799 UTC