[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1615 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 1946 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 26418 | 133.74 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 268 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-10-04 | 74 | 2 | 8 | Actual |
| 16739 | 322.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 26473 | 158.21 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 17593 | 348.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 8491 | 200.00 | 2023-07-07 | 74 | 4 | 6 | Budget |
| 16913 | 157.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 24667 | 335.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 11625 | 200.00 | 2023-10-04 | 74 | 6 | 5 | Budget |
| 24724 | 323.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 35760 | 479.49 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 27771 | 268.85 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 21834 | 304.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 28574 | 482.91 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 6151 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 25547 | 45.44 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 31887 | 467.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 20386 | 133.74 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 28365 | 180.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 3061 | 232.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 587 | 167.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 16238 | 182.68 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 32208 | 293.32 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 34374 | 226.30 | 2025-07-06 | 74 | 2 | 11 | Actual |
Generated 2026-01-04 02:38:55.500 UTC