[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38353 | 344.00 | 2025-10-23 | 74 | 1 | 4 | Actual |
| 2133 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 34169 | 435.00 | 2025-06-24 | 74 | 6 | 7 | Actual |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 34428 | 339.06 | 2025-06-24 | 74 | 4 | 11 | Actual |
| 27889 | 585.47 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 24138 | 333.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 1069 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 6024 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 21 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 21742 | 244.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 9140 | 90.00 | 2023-07-23 | 74 | 7 | 3 | Budget |
| 2006 | 255.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-06-25 | 74 | 1 | 3 | Budget |
| 1070 | 214.72 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-10-23 | 74 | 1 | 12 | Actual |
| 8394 | 134.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 2829 | 170.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 32508 | 416.00 | 2025-05-24 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 16972 | 131.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 19922 | 130.00 | 2024-05-24 | 74 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 5556 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 36146 | 426.00 | 2025-08-23 | 74 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 1805 | 131.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 35969 | 335.00 | 2025-08-23 | 74 | 6 | 3 | Actual |
| 18774 | 290.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-10-23 | 74 | 1 | 7 | Budget |
Generated 2025-12-22 09:23:44.433 UTC