[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 16265 | 141.19 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 9513 | 150.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 8538 | 148.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 3124 | 202.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 20246 | 673.82 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 35229 | 165.00 | 2025-07-22 | 74 | 6 | 6 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 10677 | 100.00 | 2023-08-22 | 74 | 3 | 6 | Budget |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
Generated 2025-12-22 00:04:49.797 UTC