[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 410 | 248.00 | 2022-12-05 | 74 | 6 | 5 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 2781 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 15138 | 502.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 24879 | 268.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 26446 | 103.95 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 19156 | 608.67 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 1866 | 200.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 38949 | 376.30 | 2025-11-05 | 74 | 1 | 11 | Actual |
| 34575 | 457.15 | 2025-07-07 | 74 | 2 | 12 | Actual |
| 23513 | 28.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 32241 | 364.60 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 2829 | 170.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 16438 | 44.38 | 2024-02-05 | 74 | 2 | 12 | Actual |
| 32007 | 473.82 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 4648 | 107.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 12095 | 158.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-11-05 | 74 | 1 | 5 | Budget |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 1946 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 18299 | 168.85 | 2024-04-06 | 74 | 2 | 11 | Actual |
Generated 2026-01-04 05:34:53.221 UTC