[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 34575 | 457.15 | 2025-06-22 | 74 | 2 | 12 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 13352 | 285.93 | 2023-10-21 | 74 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 1759 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 11848 | 138.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 20740 | 254.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 27624 | 350.77 | 2024-12-20 | 74 | 4 | 11 | Actual |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 5367 | 173.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 5123 | 161.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 35089 | 116.00 | 2025-07-21 | 74 | 1 | 6 | Actual |
| 6820 | 84.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 7475 | 129.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 3855 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
Generated 2025-12-20 21:07:42.577 UTC