[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7322 | 100.00 | 2023-05-21 | 74 | 3 | 6 | Budget |
| 7740 | 200.00 | 2023-05-21 | 74 | 2 | 8 | Budget |
| 4432 | 228.36 | 2023-02-18 | 74 | 6 | 8 | Actual |
| 2516 | 200.00 | 2023-01-19 | 74 | 6 | 4 | Budget |
| 13893 | 141.00 | 2023-11-18 | 74 | 4 | 6 | Actual |
| 23545 | 35.87 | 2024-08-18 | 74 | 6 | 12 | Actual |
| 28365 | 180.00 | 2025-01-18 | 74 | 4 | 6 | Actual |
| 12833 | 100.00 | 2023-10-19 | 74 | 1 | 6 | Budget |
| 19802 | 363.00 | 2024-05-20 | 74 | 1 | 5 | Actual |
| 38829 | 588.97 | 2025-10-19 | 74 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-10-19 | 74 | 1 | 4 | Actual |
| 32418 | 481.96 | 2025-04-19 | 74 | 2 | 13 | Actual |
| 31268 | 496.00 | 2025-03-20 | 74 | 1 | 13 | Actual |
| 13536 | 367.00 | 2023-11-18 | 74 | 6 | 3 | Actual |
| 3902 | 142.00 | 2023-02-18 | 74 | 2 | 6 | Actual |
| 21742 | 244.00 | 2024-07-18 | 74 | 1 | 4 | Actual |
| 25547 | 45.44 | 2024-10-18 | 74 | 1 | 12 | Actual |
| 5123 | 161.00 | 2023-03-21 | 74 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-03-21 | 74 | 3 | 6 | Actual |
| 31690 | 186.00 | 2025-04-19 | 74 | 1 | 6 | Actual |
| 7475 | 129.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-09-18 | 74 | 1 | 8 | Actual |
| 10830 | 120.00 | 2023-08-19 | 74 | 6 | 6 | Actual |
| 31148 | 328.42 | 2025-03-20 | 74 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-08-19 | 74 | 6 | 12 | Actual |
| 8817 | 200.00 | 2023-06-21 | 74 | 1 | 8 | Budget |
| 31029 | 280.55 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 21441 | 163.53 | 2024-06-20 | 74 | 5 | 11 | Actual |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 13084 | 120.00 | 2023-10-19 | 74 | 6 | 6 | Actual |
| 29252 | 499.00 | 2025-02-17 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-09-18 | 74 | 1 | 4 | Budget |
Generated 2025-12-18 13:04:04.552 UTC