[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7086 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 32954 | 146.00 | 2025-05-22 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 4186 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 17805 | 266.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 29964 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-08-21 | 74 | 2 | 8 | Budget |
| 6023 | 261.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 33305 | 218.85 | 2025-05-22 | 74 | 4 | 11 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 26030 | 90.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 30350 | 264.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-21 | 74 | 1 | 13 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
Generated 2025-12-20 21:17:02.007 UTC