[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 791 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11096 | 252.60 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-02-14 | 74 | 6 | 13 | Actual |
| 4185 | 237.00 | 2022-08-16 | 74 | 1 | 7 | Actual |
| 30882 | 479.88 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-01-14 | 74 | 4 | 6 | Actual |
| 33938 | 158.00 | 2024-12-16 | 74 | 1 | 6 | Actual |
| 4570 | 100.00 | 2022-09-16 | 74 | 6 | 3 | Budget |
| 12551 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 36320 | 184.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-04-16 | 74 | 3 | 6 | Actual |
| 35699 | 300.76 | 2025-01-14 | 74 | 1 | 12 | Actual |
| 38857 | 493.51 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-02-14 | 74 | 2 | 12 | Actual |
| 21006 | 156.00 | 2023-12-17 | 74 | 4 | 6 | Actual |
| 4186 | 200.00 | 2022-08-16 | 74 | 1 | 7 | Budget |
| 36088 | 467.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 30671 | 106.00 | 2024-09-15 | 74 | 5 | 6 | Actual |
| 18867 | 114.00 | 2023-10-16 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2022-07-17 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2023-03-16 | 74 | 6 | 3 | Budget |
| 14046 | 448.00 | 2023-05-16 | 74 | 6 | 7 | Actual |
| 30293 | 244.00 | 2024-09-15 | 74 | 6 | 3 | Actual |
| 29132 | 377.00 | 2024-08-15 | 74 | 1 | 3 | Actual |
| 10039 | 200.00 | 2023-01-14 | 74 | 6 | 8 | Budget |
| 36677 | 357.15 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 33965 | 95.00 | 2024-12-16 | 74 | 2 | 6 | Actual |
| 25813 | 306.00 | 2024-05-15 | 74 | 1 | 4 | Actual |
| 29519 | 136.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 35727 | 411.41 | 2025-01-14 | 74 | 2 | 12 | Actual |
| 29728 | 651.09 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 32954 | 146.00 | 2024-11-15 | 74 | 6 | 6 | Actual |
| 2410 | 111.00 | 2022-07-17 | 74 | 7 | 3 | Actual |
Generated 2025-06-15 16:17:41.871 UTC