[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 39212 | 425.24 | 2025-10-24 | 74 | 6 | 12 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 17270 | 232.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 36591 | 645.03 | 2025-08-24 | 74 | 6 | 8 | Actual |
| 8205 | 200.00 | 2023-06-26 | 74 | 1 | 5 | Budget |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
Generated 2025-12-23 16:12:41.709 UTC