[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 9712 | 103.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 21533 | 42.25 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 30671 | 106.00 | 2025-04-06 | 74 | 5 | 6 | Actual |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 29015 | 645.12 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 29848 | 312.47 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 35170 | 133.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 36294 | 165.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 6352 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 23694 | 386.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 27624 | 350.77 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 15017 | 467.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
| 35554 | 300.76 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 4107 | 138.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 2983 | 158.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 26202 | 514.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 32099 | 330.55 | 2025-05-06 | 74 | 1 | 11 | Actual |
Generated 2026-01-04 13:40:47.569 UTC