[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22598 | 416.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 14459 | 36.93 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 26864 | 326.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 16152 | 519.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 19534 | 39.06 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 31476 | 236.00 | 2025-04-21 | 74 | 7 | 3 | Actual |
| 10831 | 100.00 | 2023-08-21 | 74 | 6 | 6 | Budget |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 11801 | 100.00 | 2023-09-20 | 74 | 3 | 6 | Budget |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 9609 | 200.00 | 2023-07-21 | 74 | 4 | 6 | Budget |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 8538 | 148.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-09-20 | 74 | 4 | 11 | Actual |
| 7006 | 280.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
Generated 2025-12-21 01:20:51.737 UTC