[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14046 | 448.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 32241 | 364.60 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 20655 | 393.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-10-04 | 74 | 1 | 7 | Budget |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 5634 | 138.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 9608 | 137.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 10725 | 104.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 27685 | 250.76 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 10304 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 7693 | 200.00 | 2023-06-06 | 74 | 1 | 8 | Budget |
| 6946 | 256.00 | 2023-06-06 | 74 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 17970 | 165.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 31384 | 392.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 21566 | 28.42 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 18299 | 168.85 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-11-04 | 74 | 3 | 6 | Actual |
| 4246 | 215.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 3855 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 37496 | 138.00 | 2025-10-04 | 74 | 5 | 6 | Actual |
| 29132 | 377.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 31210 | 457.15 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 10772 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 741 | 145.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 6820 | 84.00 | 2023-06-06 | 74 | 6 | 3 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
Generated 2026-01-04 02:44:03.456 UTC