[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1806 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 17678 | 315.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 5823 | 195.00 | 2023-04-26 | 74 | 1 | 4 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 1615 | 100.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 27570 | 307.15 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 3902 | 142.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 2595 | 157.00 | 2023-01-25 | 74 | 1 | 5 | Actual |
| 16090 | 663.21 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 28749 | 375.23 | 2025-01-24 | 74 | 3 | 11 | Actual |
| 34903 | 403.00 | 2025-07-25 | 74 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 37740 | 711.70 | 2025-09-24 | 74 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 6023 | 261.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
| 17122 | 454.12 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 161 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 3717 | 250.00 | 2023-02-24 | 74 | 1 | 5 | Actual |
| 13353 | 200.00 | 2023-10-25 | 74 | 2 | 8 | Budget |
| 30854 | 773.82 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 35608 | 289.06 | 2025-07-25 | 74 | 5 | 11 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 3310 | 246.54 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 34667 | 548.63 | 2025-06-26 | 74 | 1 | 13 | Actual |
Generated 2025-12-24 08:41:32.625 UTC