[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13893 | 141.00 | 2023-11-17 | 74 | 4 | 6 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 32451 | 545.12 | 2025-04-18 | 74 | 6 | 13 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 28602 | 599.58 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 7474 | 100.00 | 2023-05-20 | 74 | 6 | 6 | Budget |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 31056 | 306.08 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 2458 | 281.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 26712 | 496.00 | 2024-11-16 | 74 | 1 | 13 | Actual |
| 39004 | 336.94 | 2025-10-18 | 74 | 3 | 11 | Actual |
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 18180 | 602.61 | 2024-03-19 | 74 | 2 | 8 | Actual |
Generated 2025-12-17 10:37:11.217 UTC