[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7553 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 20127 | 329.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 22033 | 123.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 30564 | 152.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 14256 | 223.10 | 2023-05-20 | 74 | 2 | 11 | Actual |
| 6102 | 137.00 | 2022-10-20 | 74 | 1 | 6 | Actual |
| 36649 | 359.28 | 2025-02-18 | 74 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 29075 | 452.14 | 2024-07-20 | 74 | 6 | 13 | Actual |
| 30645 | 145.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 32333 | 391.19 | 2024-10-19 | 74 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 35878 | 790.74 | 2025-01-18 | 74 | 6 | 13 | Actual |
| 35031 | 334.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
| 6821 | 90.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
| 26297 | 563.21 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 1806 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 1287 | 100.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 18654 | 310.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 8019 | 81.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 21 | 100.00 | 2022-05-20 | 74 | 1 | 3 | Budget |
| 27743 | 405.02 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 27597 | 301.83 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 33846 | 283.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
| 34169 | 435.00 | 2024-12-20 | 74 | 6 | 7 | Actual |
| 5961 | 200.00 | 2022-10-20 | 74 | 1 | 5 | Budget |
| 963 | 200.00 | 2022-05-20 | 74 | 1 | 8 | Budget |
| 12223 | 335.94 | 2023-03-20 | 74 | 2 | 8 | Actual |
Generated 2025-06-19 12:15:54.865 UTC