[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 9249 | 280.00 | 2023-07-21 | 74 | 6 | 4 | Budget |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 22033 | 123.00 | 2024-07-20 | 74 | 5 | 6 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 29287 | 414.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-08-21 | 74 | 2 | 8 | Budget |
| 2595 | 157.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 39212 | 425.24 | 2025-10-21 | 74 | 6 | 12 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 29545 | 123.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 5229 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 10040 | 240.48 | 2023-07-21 | 74 | 6 | 8 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 7368 | 200.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 36054 | 529.00 | 2025-08-21 | 74 | 1 | 4 | Actual |
Generated 2025-12-21 03:06:47.264 UTC