[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16681 | 203.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 17558 | 374.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 4978 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 36471 | 352.00 | 2025-08-23 | 74 | 6 | 7 | Actual |
| 4837 | 216.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 14727 | 277.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 38176 | 499.51 | 2025-09-22 | 74 | 6 | 13 | Actual |
| 21006 | 156.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
| 22277 | 434.42 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 15649 | 313.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 12283 | 254.12 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 10444 | 200.00 | 2023-08-23 | 74 | 1 | 5 | Budget |
| 28957 | 370.98 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 5635 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 3388 | 91.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 16887 | 208.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
| 8443 | 130.00 | 2023-06-25 | 74 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-07-23 | 74 | 6 | 3 | Budget |
| 6620 | 304.12 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 6200 | 131.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 26003 | 84.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 17970 | 165.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 32508 | 416.00 | 2025-05-24 | 74 | 1 | 3 | Actual |
| 12175 | 200.00 | 2023-09-22 | 74 | 1 | 8 | Budget |
| 539 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 33938 | 158.00 | 2025-06-24 | 74 | 1 | 6 | Actual |
| 22066 | 198.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-08-23 | 74 | 4 | 6 | Budget |
| 5696 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
Generated 2025-12-22 17:18:10.371 UTC