[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17385 | 181.61 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 2982 | 200.00 | 2023-01-19 | 74 | 6 | 6 | Budget |
| 20563 | 44.38 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 9062 | 90.00 | 2023-07-19 | 74 | 6 | 3 | Budget |
| 20505 | 25.23 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 34938 | 429.00 | 2025-07-19 | 74 | 6 | 4 | Actual |
| 3250 | 326.84 | 2023-01-19 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 539 | 100.00 | 2022-11-18 | 74 | 2 | 6 | Budget |
| 1866 | 200.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
| 13305 | 290.48 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 29876 | 289.06 | 2025-02-17 | 74 | 2 | 11 | Actual |
| 16469 | 32.67 | 2024-01-19 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-08-19 | 74 | 4 | 6 | Budget |
| 33305 | 218.85 | 2025-05-20 | 74 | 4 | 11 | Actual |
| 2924 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
| 4431 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 16210 | 188.00 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 16913 | 157.00 | 2024-02-18 | 74 | 4 | 6 | Actual |
| 8347 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Budget |
| 30591 | 108.00 | 2025-03-20 | 74 | 2 | 6 | Actual |
| 12833 | 100.00 | 2023-10-19 | 74 | 1 | 6 | Budget |
| 24543 | 43.31 | 2024-09-17 | 74 | 2 | 12 | Actual |
| 25813 | 306.00 | 2024-11-17 | 74 | 1 | 4 | Actual |
| 8206 | 232.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-08-18 | 74 | 6 | 7 | Actual |
| 24015 | 146.00 | 2024-09-17 | 74 | 5 | 6 | Actual |
| 11157 | 235.93 | 2023-08-19 | 74 | 6 | 8 | Actual |
| 35229 | 165.00 | 2025-07-19 | 74 | 6 | 6 | Actual |
| 38145 | 741.62 | 2025-09-18 | 74 | 2 | 13 | Actual |
| 26237 | 450.00 | 2024-11-17 | 74 | 6 | 7 | Actual |
| 2005 | 200.00 | 2022-12-19 | 74 | 6 | 7 | Budget |
Generated 2025-12-18 13:00:24.030 UTC