[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-08-24 | 74 | 1 | 12 | Actual |
| 17270 | 232.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 19922 | 130.00 | 2024-05-25 | 74 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 35641 | 242.25 | 2025-07-24 | 74 | 6 | 11 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 19976 | 123.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 6947 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 38949 | 376.30 | 2025-10-24 | 74 | 1 | 11 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 39092 | 294.38 | 2025-10-24 | 74 | 6 | 11 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 1759 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
Generated 2025-12-23 11:46:39.151 UTC