[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
| 268 | 200.00 | 2022-11-17 | 74 | 6 | 4 | Budget |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 32954 | 146.00 | 2025-05-19 | 74 | 6 | 6 | Actual |
| 28099 | 412.00 | 2025-01-17 | 74 | 1 | 4 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 29578 | 167.00 | 2025-02-16 | 74 | 6 | 6 | Actual |
| 8267 | 215.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 16238 | 182.68 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 3389 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 8206 | 232.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 10581 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-10-17 | 74 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-10-18 | 74 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-02-16 | 74 | 5 | 6 | Actual |
| 2653 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 21062 | 119.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 3855 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
Generated 2025-12-18 01:46:14.870 UTC