[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4325 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 32721 | 383.00 | 2025-05-24 | 74 | 1 | 5 | Actual |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 7415 | 127.00 | 2023-05-25 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 32841 | 167.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 21776 | 284.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 12502 | 80.00 | 2023-10-23 | 74 | 7 | 3 | Budget |
| 12929 | 100.00 | 2023-10-23 | 74 | 3 | 6 | Budget |
| 1806 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 6621 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
| 38566 | 146.00 | 2025-10-23 | 74 | 2 | 6 | Actual |
| 8206 | 232.00 | 2023-06-25 | 74 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 13085 | 100.00 | 2023-10-23 | 74 | 6 | 6 | Budget |
| 30169 | 638.11 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 963 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 22277 | 434.42 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 16561 | 352.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 6102 | 137.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 5775 | 104.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 36591 | 645.03 | 2025-08-23 | 74 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 8066 | 256.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 4759 | 167.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
| 14901 | 115.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 24879 | 268.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 31597 | 466.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 3855 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
Generated 2025-12-22 09:47:36.971 UTC