[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 20246 | 673.82 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 25574 | 26.29 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 35116 | 157.00 | 2025-07-24 | 74 | 2 | 6 | Actual |
| 28749 | 375.23 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 35499 | 300.76 | 2025-07-24 | 74 | 1 | 11 | Actual |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 21062 | 119.00 | 2024-06-25 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 29903 | 248.64 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 37853 | 311.40 | 2025-09-23 | 74 | 3 | 11 | Actual |
| 27159 | 97.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
Generated 2025-12-23 07:34:18.517 UTC