[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4697 | 200.00 | 2023-03-22 | 74 | 1 | 4 | Budget |
| 11157 | 235.93 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 16832 | 181.00 | 2024-02-19 | 74 | 1 | 6 | Actual |
| 27771 | 268.85 | 2024-12-19 | 74 | 2 | 12 | Actual |
| 36649 | 359.28 | 2025-08-20 | 74 | 1 | 11 | Actual |
| 31384 | 392.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 38620 | 129.00 | 2025-10-20 | 74 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-12-20 | 74 | 2 | 8 | Budget |
| 5823 | 195.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 4899 | 166.00 | 2023-03-22 | 74 | 6 | 5 | Actual |
| 6681 | 200.00 | 2023-04-21 | 74 | 6 | 8 | Budget |
| 22335 | 141.19 | 2024-07-19 | 74 | 1 | 11 | Actual |
| 27364 | 346.00 | 2024-12-19 | 74 | 6 | 7 | Actual |
| 7225 | 157.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
| 13225 | 200.00 | 2023-10-20 | 74 | 6 | 7 | Budget |
| 32099 | 330.55 | 2025-04-20 | 74 | 1 | 11 | Actual |
| 20002 | 138.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 3062 | 200.00 | 2023-01-20 | 74 | 1 | 7 | Budget |
| 35379 | 651.09 | 2025-07-20 | 74 | 1 | 8 | Actual |
| 33517 | 478.45 | 2025-05-21 | 74 | 1 | 13 | Actual |
| 1287 | 100.00 | 2022-12-20 | 74 | 7 | 3 | Budget |
| 23193 | 499.58 | 2024-08-19 | 74 | 1 | 8 | Actual |
| 7272 | 100.00 | 2023-05-22 | 74 | 2 | 6 | Budget |
| 17297 | 230.55 | 2024-02-19 | 74 | 3 | 11 | Actual |
| 5775 | 104.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 32181 | 212.47 | 2025-04-20 | 74 | 4 | 11 | Actual |
| 26237 | 450.00 | 2024-11-18 | 74 | 6 | 7 | Actual |
| 37940 | 389.06 | 2025-09-19 | 74 | 6 | 11 | Actual |
| 38060 | 393.32 | 2025-09-19 | 74 | 6 | 12 | Actual |
| 10501 | 270.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
| 21240 | 554.12 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 6899 | 90.00 | 2023-05-22 | 74 | 7 | 3 | Budget |
Generated 2025-12-19 15:44:40.965 UTC