[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 4324 | 316.24 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 6431 | 167.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 16118 | 685.94 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-09-20 | 74 | 1 | 6 | Budget |
| 5308 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 3855 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 35608 | 289.06 | 2025-07-21 | 74 | 5 | 11 | Actual |
| 20867 | 336.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 15230 | 148.63 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 5823 | 195.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 35818 | 559.16 | 2025-07-21 | 74 | 1 | 13 | Actual |
| 30591 | 108.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 2983 | 158.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 9002 | 100.00 | 2023-07-21 | 74 | 1 | 3 | Budget |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 6621 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 33045 | 439.00 | 2025-05-22 | 74 | 6 | 7 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
Generated 2025-12-20 22:24:24.712 UTC