[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 772 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 6247 | 105.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 34255 | 576.85 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
| 7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 10502 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
Generated 2025-06-01 10:10:58.956 UTC