[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 1286 | 107.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 28803 | 311.40 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-04-19 | 74 | 1 | 4 | Budget |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 12503 | 70.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-04-18 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 1394 | 200.00 | 2022-12-18 | 74 | 6 | 4 | Budget |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 13353 | 200.00 | 2023-10-18 | 74 | 2 | 8 | Budget |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 34694 | 455.65 | 2025-06-19 | 74 | 2 | 13 | Actual |
| 2194 | 345.03 | 2022-12-18 | 74 | 6 | 8 | Actual |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 30293 | 244.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
Generated 2025-12-18 02:43:11.723 UTC