[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31090 | 289.06 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 22033 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 30619 | 123.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 9712 | 103.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 6294 | 100.00 | 2023-04-24 | 74 | 5 | 6 | Budget |
| 13353 | 200.00 | 2023-10-23 | 74 | 2 | 8 | Budget |
| 20002 | 138.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 20359 | 206.08 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 19591 | 501.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 13952 | 138.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 20532 | 42.25 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 31632 | 388.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 25289 | 482.91 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 30050 | 364.60 | 2025-02-21 | 74 | 2 | 12 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 17770 | 261.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 32756 | 434.00 | 2025-05-24 | 74 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 3775 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 12880 | 200.00 | 2023-10-23 | 74 | 2 | 6 | Budget |
| 27329 | 386.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 14820 | 147.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 4185 | 237.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 7802 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 4838 | 200.00 | 2023-03-25 | 74 | 1 | 5 | Budget |
| 23602 | 442.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 31597 | 466.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 9002 | 100.00 | 2023-07-23 | 74 | 1 | 3 | Budget |
Generated 2025-12-22 04:23:14.545 UTC