[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 490 | 105.00 | 2022-11-19 | 74 | 1 | 6 | Actual |
| 13225 | 200.00 | 2023-10-20 | 74 | 6 | 7 | Budget |
| 8018 | 90.00 | 2023-06-22 | 74 | 7 | 3 | Budget |
| 38646 | 125.00 | 2025-10-20 | 74 | 5 | 6 | Actual |
| 8491 | 200.00 | 2023-06-22 | 74 | 4 | 6 | Budget |
| 34374 | 226.30 | 2025-06-21 | 74 | 2 | 11 | Actual |
| 17297 | 230.55 | 2024-02-19 | 74 | 3 | 11 | Actual |
| 19950 | 140.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-10-19 | 74 | 1 | 12 | Actual |
| 2595 | 157.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
| 30084 | 344.38 | 2025-02-18 | 74 | 6 | 12 | Actual |
| 8738 | 218.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
| 17501 | 39.06 | 2024-02-19 | 74 | 6 | 12 | Actual |
| 14516 | 369.00 | 2023-12-20 | 74 | 1 | 3 | Actual |
| 11753 | 200.00 | 2023-09-19 | 74 | 2 | 6 | Budget |
| 8268 | 200.00 | 2023-06-22 | 74 | 6 | 5 | Budget |
| 33397 | 282.68 | 2025-05-21 | 74 | 1 | 12 | Actual |
| 29132 | 377.00 | 2025-02-18 | 74 | 1 | 3 | Actual |
| 7225 | 157.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
| 1535 | 200.00 | 2022-12-20 | 74 | 6 | 5 | Budget |
| 22598 | 416.00 | 2024-08-19 | 74 | 1 | 3 | Actual |
| 6352 | 100.00 | 2023-04-21 | 74 | 6 | 6 | Budget |
| 35845 | 776.70 | 2025-07-20 | 74 | 2 | 13 | Actual |
| 1395 | 271.00 | 2022-12-20 | 74 | 6 | 4 | Actual |
| 38118 | 717.05 | 2025-09-19 | 74 | 1 | 13 | Actual |
| 32127 | 219.91 | 2025-04-20 | 74 | 2 | 11 | Actual |
| 4432 | 228.36 | 2023-02-19 | 74 | 6 | 8 | Actual |
| 16561 | 352.00 | 2024-02-19 | 74 | 6 | 3 | Actual |
| 11895 | 100.00 | 2023-09-19 | 74 | 5 | 6 | Budget |
| 32869 | 147.00 | 2025-05-21 | 74 | 3 | 6 | Actual |
| 6899 | 90.00 | 2023-05-22 | 74 | 7 | 3 | Budget |
| 7272 | 100.00 | 2023-05-22 | 74 | 2 | 6 | Budget |
Generated 2025-12-19 04:24:55.136 UTC