[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18716 | 246.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-08-23 | 74 | 5 | 11 | Actual |
| 26654 | 36.93 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 20775 | 219.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 410 | 248.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 29075 | 452.14 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 28776 | 241.19 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 6899 | 90.00 | 2023-05-25 | 74 | 7 | 3 | Budget |
| 24370 | 161.40 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 16238 | 182.68 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 25255 | 490.48 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 4571 | 96.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 16972 | 131.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 21119 | 414.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 30704 | 157.00 | 2025-03-24 | 74 | 6 | 6 | Actual |
| 18948 | 167.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-08-23 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 18152 | 413.21 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 7145 | 200.00 | 2023-05-25 | 74 | 6 | 5 | Budget |
| 7273 | 166.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 20505 | 25.23 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 36557 | 645.03 | 2025-08-23 | 74 | 2 | 8 | Actual |
| 10502 | 200.00 | 2023-08-23 | 74 | 6 | 5 | Budget |
| 30916 | 637.46 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 29224 | 209.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-08-23 | 74 | 1 | 4 | Budget |
| 4324 | 316.24 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 24015 | 146.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
Generated 2025-12-22 20:18:28.037 UTC