[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 587 | 167.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 19895 | 131.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 2596 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 6494 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 10831 | 100.00 | 2023-08-21 | 74 | 6 | 6 | Budget |
| 25347 | 142.25 | 2024-10-20 | 74 | 1 | 11 | Actual |
| 28071 | 231.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 1070 | 214.72 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 7553 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 27597 | 301.83 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 8924 | 200.00 | 2023-06-23 | 74 | 6 | 8 | Budget |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 31176 | 465.66 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 3123 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 38118 | 717.05 | 2025-09-20 | 74 | 1 | 13 | Actual |
| 3639 | 195.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
Generated 2025-12-20 23:33:55.908 UTC