[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 410 | 248.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 30882 | 479.88 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 22508 | 28.42 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 6352 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 32921 | 141.00 | 2025-06-06 | 74 | 5 | 6 | Actual |
| 15881 | 123.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 15346 | 142.25 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 4246 | 215.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 6023 | 261.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 38388 | 408.00 | 2025-11-05 | 74 | 6 | 4 | Actual |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 20952 | 134.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 27239 | 129.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 34903 | 403.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-10-05 | 74 | 1 | 7 | Budget |
| 7692 | 323.81 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 3718 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 16:54:28.132 UTC