[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33045 | 439.00 | 2025-05-24 | 74 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 22633 | 382.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 4046 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 18867 | 114.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 28895 | 350.77 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 8490 | 168.00 | 2023-06-25 | 74 | 4 | 6 | Actual |
| 2459 | 280.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 27570 | 307.15 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 15855 | 119.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 20092 | 384.00 | 2024-05-24 | 74 | 1 | 7 | Actual |
| 32600 | 193.00 | 2025-05-24 | 74 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 34255 | 576.85 | 2025-06-24 | 74 | 2 | 8 | Actual |
| 8675 | 215.00 | 2023-06-25 | 74 | 1 | 7 | Actual |
| 20304 | 212.47 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 8676 | 200.00 | 2023-06-25 | 74 | 1 | 7 | Budget |
| 39092 | 294.38 | 2025-10-23 | 74 | 6 | 11 | Actual |
| 30974 | 255.02 | 2025-03-24 | 74 | 1 | 11 | Actual |
| 8865 | 200.00 | 2023-06-25 | 74 | 2 | 8 | Budget |
| 36790 | 383.74 | 2025-08-23 | 74 | 6 | 11 | Actual |
| 21834 | 304.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 11296 | 100.00 | 2023-09-22 | 74 | 6 | 3 | Budget |
| 16118 | 685.94 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 7224 | 200.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 28339 | 202.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 2877 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 21657 | 323.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
Generated 2025-12-22 08:26:48.862 UTC