[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29345 | 344.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 33753 | 376.00 | 2025-06-21 | 74 | 1 | 4 | Actual |
| 4431 | 200.00 | 2023-02-19 | 74 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-07-20 | 74 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-19 | 74 | 2 | 8 | Actual |
| 11704 | 179.00 | 2023-09-19 | 74 | 1 | 6 | Actual |
| 11849 | 100.00 | 2023-09-19 | 74 | 4 | 6 | Budget |
| 21475 | 191.19 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 21212 | 654.12 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 13024 | 119.00 | 2023-10-20 | 74 | 5 | 6 | Actual |
| 28516 | 365.00 | 2025-01-19 | 74 | 6 | 7 | Actual |
| 5229 | 100.00 | 2023-03-22 | 74 | 6 | 6 | Budget |
| 7006 | 280.00 | 2023-05-22 | 74 | 6 | 4 | Budget |
| 11625 | 200.00 | 2023-09-19 | 74 | 6 | 5 | Budget |
| 34996 | 346.00 | 2025-07-20 | 74 | 1 | 5 | Actual |
| 33459 | 370.98 | 2025-05-21 | 74 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
| 13414 | 252.60 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2024-05-21 | 74 | 6 | 11 | Actual |
| 6899 | 90.00 | 2023-05-22 | 74 | 7 | 3 | Budget |
| 23513 | 28.42 | 2024-08-19 | 74 | 1 | 12 | Actual |
| 3123 | 200.00 | 2023-01-20 | 74 | 6 | 7 | Budget |
| 19006 | 137.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 38891 | 464.73 | 2025-10-20 | 74 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
| 16319 | 211.40 | 2024-01-20 | 74 | 5 | 11 | Actual |
| 28895 | 350.77 | 2025-01-19 | 74 | 1 | 12 | Actual |
| 23255 | 619.27 | 2024-08-19 | 74 | 6 | 8 | Actual |
| 34134 | 510.00 | 2025-06-21 | 74 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-08-20 | 74 | 1 | 3 | Actual |
| 6024 | 200.00 | 2023-04-21 | 74 | 6 | 5 | Budget |
| 8864 | 254.12 | 2023-06-22 | 74 | 2 | 8 | Actual |
Generated 2025-12-19 08:39:07.934 UTC