[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-09-15 | 74 | 2 | 13 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 11048 | 346.54 | 2023-08-16 | 74 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-08-16 | 74 | 2 | 11 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 23513 | 28.42 | 2024-08-15 | 74 | 1 | 12 | Actual |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 28311 | 134.00 | 2025-01-15 | 74 | 2 | 6 | Actual |
| 3998 | 125.00 | 2023-02-15 | 74 | 4 | 6 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 31148 | 328.42 | 2025-03-17 | 74 | 1 | 12 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 30293 | 244.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 14820 | 147.00 | 2023-12-16 | 74 | 1 | 6 | Actual |
| 11485 | 242.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 4186 | 200.00 | 2023-02-15 | 74 | 1 | 7 | Budget |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 16774 | 298.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 27651 | 289.06 | 2024-12-15 | 74 | 5 | 11 | Actual |
| 6761 | 100.00 | 2023-05-18 | 74 | 1 | 3 | Budget |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 38176 | 499.51 | 2025-09-15 | 74 | 6 | 13 | Actual |
| 29015 | 645.12 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 13304 | 200.00 | 2023-10-16 | 74 | 1 | 8 | Budget |
Generated 2025-12-15 16:55:52.218 UTC