[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1069 | 200.00 | 2022-11-20 | 74 | 6 | 8 | Budget |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 37998 | 375.23 | 2025-09-20 | 74 | 1 | 12 | Actual |
| 33305 | 218.85 | 2025-05-22 | 74 | 4 | 11 | Actual |
| 34818 | 383.00 | 2025-07-21 | 74 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 14011 | 486.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-12-20 | 74 | 2 | 12 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 4511 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 34609 | 332.68 | 2025-06-22 | 74 | 6 | 12 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 16469 | 32.67 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 3577 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 12976 | 100.00 | 2023-10-21 | 74 | 4 | 6 | Budget |
| 31210 | 457.15 | 2025-03-22 | 74 | 6 | 12 | Actual |
Generated 2025-12-20 23:16:29.868 UTC