[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17501 | 39.06 | 2024-02-18 | 74 | 6 | 12 | Actual |
| 21414 | 211.40 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 3310 | 246.54 | 2023-01-19 | 74 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-17 | 74 | 1 | 8 | Actual |
| 36848 | 359.28 | 2025-08-19 | 74 | 1 | 12 | Actual |
| 33103 | 628.37 | 2025-05-20 | 74 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-08-18 | 74 | 1 | 12 | Actual |
| 4431 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 3389 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
| 350 | 200.00 | 2022-11-18 | 74 | 1 | 5 | Budget |
| 33517 | 478.45 | 2025-05-20 | 74 | 1 | 13 | Actual |
| 29345 | 344.00 | 2025-02-17 | 74 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-11-18 | 74 | 6 | 7 | Actual |
| 6150 | 109.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 4325 | 200.00 | 2023-02-18 | 74 | 1 | 8 | Budget |
| 17970 | 165.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 5494 | 246.54 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 28099 | 412.00 | 2025-01-18 | 74 | 1 | 4 | Actual |
| 17385 | 181.61 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 21868 | 226.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
| 21566 | 28.42 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 16832 | 181.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 35089 | 116.00 | 2025-07-19 | 74 | 1 | 6 | Actual |
| 27159 | 97.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 20002 | 138.00 | 2024-05-20 | 74 | 5 | 6 | Actual |
| 34575 | 457.15 | 2025-06-20 | 74 | 2 | 12 | Actual |
| 25018 | 108.00 | 2024-10-18 | 74 | 4 | 6 | Actual |
| 7368 | 200.00 | 2023-05-21 | 74 | 4 | 6 | Budget |
Generated 2025-12-19 03:20:34.795 UTC