[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32099 | 330.55 | 2025-04-18 | 74 | 1 | 11 | Actual |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 20505 | 25.23 | 2024-05-19 | 74 | 1 | 12 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 14343 | 134.80 | 2023-11-17 | 74 | 6 | 11 | Actual |
| 33633 | 395.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 1806 | 100.00 | 2022-12-18 | 74 | 5 | 6 | Budget |
| 30413 | 439.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 22541 | 48.63 | 2024-07-17 | 74 | 6 | 12 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 24752 | 246.00 | 2024-10-17 | 74 | 1 | 4 | Actual |
| 4570 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 29930 | 260.34 | 2025-02-16 | 74 | 4 | 11 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 20952 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 28722 | 218.85 | 2025-01-17 | 74 | 2 | 11 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 6024 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 7273 | 166.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 2596 | 200.00 | 2023-01-18 | 74 | 1 | 5 | Budget |
| 15312 | 200.76 | 2023-12-18 | 74 | 4 | 11 | Actual |
Generated 2025-12-17 09:16:38.947 UTC