[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21776 | 284.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 34609 | 332.68 | 2025-06-24 | 74 | 6 | 12 | Actual |
| 11297 | 109.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 32841 | 167.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 5075 | 118.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 31979 | 625.34 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 11157 | 235.93 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 160 | 86.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 1866 | 200.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 29015 | 645.12 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 37175 | 217.00 | 2025-09-22 | 74 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 6572 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 3389 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 7321 | 107.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 20980 | 161.00 | 2024-06-24 | 74 | 3 | 6 | Actual |
| 27862 | 764.42 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-09-22 | 74 | 3 | 11 | Actual |
| 26500 | 149.70 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 13305 | 290.48 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 35845 | 776.70 | 2025-07-23 | 74 | 2 | 13 | Actual |
| 26084 | 105.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 4648 | 107.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
Generated 2025-12-22 09:46:32.677 UTC