[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6899 | 90.00 | 2023-05-20 | 74 | 7 | 3 | Budget |
| 28099 | 412.00 | 2025-01-17 | 74 | 1 | 4 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 10581 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 30050 | 364.60 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 3998 | 125.00 | 2023-02-17 | 74 | 4 | 6 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 349 | 192.00 | 2022-11-17 | 74 | 1 | 5 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 20304 | 212.47 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 26921 | 319.00 | 2024-12-17 | 74 | 7 | 3 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 2333 | 115.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 5368 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 23255 | 619.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 7474 | 100.00 | 2023-05-20 | 74 | 6 | 6 | Budget |
| 27597 | 301.83 | 2024-12-17 | 74 | 3 | 11 | Actual |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 30142 | 767.93 | 2025-02-16 | 74 | 1 | 13 | Actual |
| 23313 | 241.19 | 2024-08-17 | 74 | 1 | 11 | Actual |
| 5774 | 100.00 | 2023-04-19 | 74 | 7 | 3 | Budget |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
Generated 2025-12-18 03:13:11.010 UTC