[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-09-24 | 74 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 24138 | 333.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2023-05-27 | 74 | 2 | 6 | Budget |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 33397 | 282.68 | 2025-05-26 | 74 | 1 | 12 | Actual |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 10501 | 270.00 | 2023-08-25 | 74 | 6 | 5 | Actual |
| 12550 | 207.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 14727 | 277.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 13353 | 200.00 | 2023-10-25 | 74 | 2 | 8 | Budget |
| 2983 | 158.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 15907 | 186.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 27422 | 654.12 | 2024-12-24 | 74 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
| 3062 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 10040 | 240.48 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 33576 | 545.12 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 490 | 105.00 | 2022-11-24 | 74 | 1 | 6 | Actual |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 7741 | 308.66 | 2023-05-27 | 74 | 2 | 8 | Actual |
| 2005 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
Generated 2025-12-24 08:45:41.435 UTC