[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 6023 | 261.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 1663 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 6620 | 304.12 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 27364 | 346.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 682 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 12880 | 200.00 | 2023-10-25 | 74 | 2 | 6 | Budget |
| 22930 | 132.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 16469 | 32.67 | 2024-01-25 | 74 | 6 | 12 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-10-25 | 74 | 1 | 5 | Budget |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 5170 | 100.00 | 2023-03-27 | 74 | 5 | 6 | Budget |
| 32600 | 193.00 | 2025-05-26 | 74 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 20655 | 393.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
| 29930 | 260.34 | 2025-02-23 | 74 | 4 | 11 | Actual |
| 18505 | 46.50 | 2024-03-26 | 74 | 6 | 12 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 35499 | 300.76 | 2025-07-25 | 74 | 1 | 11 | Actual |
| 31419 | 236.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
Generated 2025-12-24 08:42:22.274 UTC