[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 2410 | 111.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 28365 | 180.00 | 2025-01-17 | 74 | 4 | 6 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 39031 | 381.62 | 2025-10-18 | 74 | 4 | 11 | Actual |
| 349 | 192.00 | 2022-11-17 | 74 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 16739 | 322.00 | 2024-02-17 | 74 | 1 | 5 | Actual |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 8738 | 218.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 6023 | 261.00 | 2023-04-19 | 74 | 6 | 5 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 9609 | 200.00 | 2023-07-18 | 74 | 4 | 6 | Budget |
| 7474 | 100.00 | 2023-05-20 | 74 | 6 | 6 | Budget |
| 5076 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
Generated 2025-12-17 17:39:29.600 UTC