[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7613 | 200.00 | 2023-05-21 | 74 | 6 | 7 | Budget |
| 24575 | 28.42 | 2024-09-17 | 74 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-09-17 | 74 | 4 | 6 | Actual |
| 7322 | 100.00 | 2023-05-21 | 74 | 3 | 6 | Budget |
| 11375 | 98.00 | 2023-09-18 | 74 | 7 | 3 | Actual |
| 2517 | 187.00 | 2023-01-19 | 74 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-08-19 | 74 | 1 | 11 | Actual |
| 20447 | 193.32 | 2024-05-20 | 74 | 6 | 11 | Actual |
| 1759 | 200.00 | 2022-12-19 | 74 | 4 | 6 | Budget |
| 27041 | 380.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 36088 | 467.00 | 2025-08-19 | 74 | 6 | 4 | Actual |
| 8596 | 164.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 2654 | 180.00 | 2023-01-19 | 74 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-11-17 | 74 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-04-19 | 74 | 2 | 8 | Actual |
| 7321 | 107.00 | 2023-05-21 | 74 | 3 | 6 | Actual |
| 9979 | 200.00 | 2023-07-19 | 74 | 2 | 8 | Budget |
| 34227 | 490.48 | 2025-06-20 | 74 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-21 | 74 | 1 | 8 | Budget |
| 23043 | 151.00 | 2024-08-18 | 74 | 6 | 6 | Actual |
| 15052 | 327.00 | 2023-12-19 | 74 | 6 | 7 | Actual |
| 30564 | 152.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 39058 | 330.55 | 2025-10-19 | 74 | 5 | 11 | Actual |
| 3309 | 200.00 | 2023-01-19 | 74 | 6 | 8 | Budget |
| 26500 | 149.70 | 2024-11-17 | 74 | 4 | 11 | Actual |
| 30022 | 370.98 | 2025-02-17 | 74 | 1 | 12 | Actual |
| 33576 | 545.12 | 2025-05-20 | 74 | 6 | 13 | Actual |
| 37998 | 375.23 | 2025-09-18 | 74 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-12-19 | 74 | 6 | 6 | Actual |
| 6246 | 100.00 | 2023-04-20 | 74 | 4 | 6 | Budget |
| 35031 | 334.00 | 2025-07-19 | 74 | 6 | 5 | Actual |
Generated 2025-12-18 18:29:12.585 UTC