[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-12-19 | 74 | 5 | 6 | Budget |
| 6246 | 100.00 | 2023-04-20 | 74 | 4 | 6 | Budget |
| 11625 | 200.00 | 2023-09-18 | 74 | 6 | 5 | Budget |
| 26473 | 158.21 | 2024-11-17 | 74 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-11-18 | 74 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-09-18 | 74 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-09-18 | 74 | 5 | 6 | Actual |
| 33278 | 198.64 | 2025-05-20 | 74 | 3 | 11 | Actual |
| 12754 | 210.00 | 2023-10-19 | 74 | 6 | 5 | Actual |
| 1287 | 100.00 | 2022-12-19 | 74 | 7 | 3 | Budget |
| 22066 | 198.00 | 2024-07-18 | 74 | 6 | 6 | Actual |
| 22216 | 611.70 | 2024-07-18 | 74 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-08-19 | 74 | 5 | 6 | Actual |
| 33668 | 301.00 | 2025-06-20 | 74 | 6 | 3 | Actual |
| 5495 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 18809 | 344.00 | 2024-04-19 | 74 | 6 | 5 | Actual |
| 9608 | 137.00 | 2023-07-19 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 25726 | 296.00 | 2024-11-17 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 19950 | 140.00 | 2024-05-20 | 74 | 3 | 6 | Actual |
| 963 | 200.00 | 2022-11-18 | 74 | 1 | 8 | Budget |
| 12034 | 200.00 | 2023-09-18 | 74 | 1 | 7 | Budget |
| 13536 | 367.00 | 2023-11-18 | 74 | 6 | 3 | Actual |
| 29790 | 622.30 | 2025-02-17 | 74 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-07-19 | 74 | 1 | 13 | Actual |
| 23221 | 608.67 | 2024-08-18 | 74 | 2 | 8 | Actual |
| 14927 | 183.00 | 2023-12-19 | 74 | 5 | 6 | Actual |
| 12503 | 70.00 | 2023-10-19 | 74 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 35878 | 790.74 | 2025-07-19 | 74 | 6 | 13 | Actual |
Generated 2025-12-19 03:51:29.611 UTC