[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21657 | 323.00 | 2024-07-17 | 74 | 6 | 3 | Actual |
| 34428 | 339.06 | 2025-06-19 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 15494 | 490.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 24879 | 268.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 3576 | 215.00 | 2023-02-17 | 74 | 1 | 4 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-08-17 | 74 | 2 | 11 | Actual |
| 35641 | 242.25 | 2025-07-18 | 74 | 6 | 11 | Actual |
| 29756 | 476.85 | 2025-02-16 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 36379 | 113.00 | 2025-08-18 | 74 | 6 | 6 | Actual |
| 28133 | 346.00 | 2025-01-17 | 74 | 6 | 4 | Actual |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 2005 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 38977 | 314.59 | 2025-10-18 | 74 | 2 | 11 | Actual |
| 34547 | 479.49 | 2025-06-19 | 74 | 1 | 12 | Actual |
Generated 2025-12-17 20:11:24.697 UTC