[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 20185 | 628.37 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 8924 | 200.00 | 2023-06-23 | 74 | 6 | 8 | Budget |
| 14428 | 30.55 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 32921 | 141.00 | 2025-05-22 | 74 | 5 | 6 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 25255 | 490.48 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 7474 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 3855 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 39270 | 622.32 | 2025-10-21 | 74 | 1 | 13 | Actual |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 34401 | 234.81 | 2025-06-22 | 74 | 3 | 11 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 29493 | 149.00 | 2025-02-19 | 74 | 3 | 6 | Actual |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 24752 | 246.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 15940 | 127.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 24257 | 476.85 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-09-20 | 74 | 5 | 6 | Actual |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
Generated 2025-12-20 21:07:33.001 UTC