[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 608 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32600 | 193.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 3951 | 112.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
| 39212 | 425.24 | 2025-04-21 | 74 | 6 | 12 | Actual |
| 15614 | 194.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 38446 | 325.00 | 2025-04-21 | 74 | 1 | 5 | Actual |
| 4697 | 200.00 | 2022-09-21 | 74 | 1 | 4 | Budget |
| 14901 | 115.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 4899 | 166.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-03-21 | 74 | 6 | 11 | Actual |
| 31597 | 466.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 34255 | 576.85 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-03-21 | 74 | 6 | 7 | Actual |
| 37826 | 196.51 | 2025-03-21 | 74 | 2 | 11 | Actual |
| 33011 | 410.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-06-20 | 74 | 1 | 12 | Actual |
| 8816 | 376.85 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 13952 | 138.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 15800 | 139.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 3639 | 195.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 24104 | 329.00 | 2024-03-20 | 74 | 1 | 7 | Actual |
| 17918 | 179.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-05-21 | 74 | 6 | 8 | Actual |
| 38539 | 185.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 18597 | 439.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 27450 | 479.88 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 34489 | 325.23 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 38268 | 359.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 588 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
Generated 2025-06-20 08:21:58.994 UTC