[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14011 | 486.00 | 2023-11-18 | 74 | 1 | 7 | Actual |
| 1208 | 100.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-09-18 | 74 | 4 | 6 | Actual |
| 12284 | 200.00 | 2023-09-18 | 74 | 6 | 8 | Budget |
| 8490 | 168.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 17242 | 163.53 | 2024-02-18 | 74 | 1 | 11 | Actual |
| 6620 | 304.12 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 4107 | 138.00 | 2023-02-18 | 74 | 6 | 6 | Actual |
| 11564 | 200.00 | 2023-09-18 | 74 | 1 | 5 | Budget |
| 11626 | 173.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 10678 | 181.00 | 2023-08-19 | 74 | 3 | 6 | Actual |
| 37238 | 480.00 | 2025-09-18 | 74 | 6 | 4 | Actual |
| 23221 | 608.67 | 2024-08-18 | 74 | 2 | 8 | Actual |
| 32814 | 148.00 | 2025-05-20 | 74 | 1 | 6 | Actual |
| 34547 | 479.49 | 2025-06-20 | 74 | 1 | 12 | Actual |
| 7474 | 100.00 | 2023-05-21 | 74 | 6 | 6 | Budget |
| 29015 | 645.12 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 9561 | 122.00 | 2023-07-19 | 74 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
| 21360 | 211.40 | 2024-06-20 | 74 | 2 | 11 | Actual |
| 268 | 200.00 | 2022-11-18 | 74 | 6 | 4 | Budget |
| 19358 | 180.55 | 2024-04-19 | 74 | 4 | 11 | Actual |
| 4979 | 160.00 | 2023-03-21 | 74 | 1 | 6 | Actual |
| 1536 | 175.00 | 2022-12-19 | 74 | 6 | 5 | Actual |
| 33544 | 711.79 | 2025-05-20 | 74 | 2 | 13 | Actual |
| 32721 | 383.00 | 2025-05-20 | 74 | 1 | 5 | Actual |
| 19534 | 39.06 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 20246 | 673.82 | 2024-05-20 | 74 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-12-18 | 74 | 1 | 12 | Actual |
| 27922 | 671.44 | 2024-12-18 | 74 | 6 | 13 | Actual |
| 16469 | 32.67 | 2024-01-19 | 74 | 6 | 12 | Actual |
Generated 2025-12-18 13:00:23.747 UTC