[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33011 | 410.00 | 2025-05-19 | 74 | 1 | 7 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 13024 | 119.00 | 2023-10-18 | 74 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-07-18 | 74 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-10-18 | 74 | 1 | 5 | Budget |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 587 | 167.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 17150 | 493.51 | 2024-02-17 | 74 | 2 | 8 | Actual |
| 3776 | 188.00 | 2023-02-17 | 74 | 6 | 5 | Actual |
| 20447 | 193.32 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-10-18 | 74 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 30350 | 264.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 4432 | 228.36 | 2023-02-17 | 74 | 6 | 8 | Actual |
| 35144 | 194.00 | 2025-07-18 | 74 | 3 | 6 | Actual |
| 30022 | 370.98 | 2025-02-16 | 74 | 1 | 12 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 2595 | 157.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
| 27484 | 393.51 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-09-17 | 74 | 6 | 12 | Actual |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
Generated 2025-12-17 12:49:57.189 UTC