[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17297 | 230.55 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 3251 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 34818 | 383.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 38353 | 344.00 | 2025-11-05 | 74 | 1 | 4 | Actual |
| 9386 | 208.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 4838 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 25908 | 257.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 26949 | 514.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 37940 | 389.06 | 2025-10-05 | 74 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 23637 | 439.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 15230 | 148.63 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 13164 | 200.00 | 2023-11-05 | 74 | 1 | 7 | Budget |
| 36436 | 486.00 | 2025-09-05 | 74 | 1 | 7 | Actual |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 16859 | 172.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 822 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 34694 | 455.65 | 2025-07-07 | 74 | 2 | 13 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 881 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
Generated 2026-01-04 05:22:09.908 UTC