[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3855 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 33278 | 198.64 | 2025-05-19 | 74 | 3 | 11 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 12223 | 335.94 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 29930 | 260.34 | 2025-02-16 | 74 | 4 | 11 | Actual |
| 24138 | 333.00 | 2024-09-16 | 74 | 6 | 7 | Actual |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 13657 | 276.00 | 2023-11-17 | 74 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 2005 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2023-02-17 | 74 | 2 | 6 | Budget |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 410 | 248.00 | 2022-11-17 | 74 | 6 | 5 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 28749 | 375.23 | 2025-01-17 | 74 | 3 | 11 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 18002 | 141.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 36591 | 645.03 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
Generated 2025-12-17 22:24:14.810 UTC