[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 4511 | 100.00 | 2023-03-27 | 74 | 1 | 3 | Budget |
| 24397 | 163.53 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-09-24 | 74 | 5 | 11 | Actual |
| 11297 | 109.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 1945 | 206.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 29790 | 622.30 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 2923 | 128.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 29903 | 248.64 | 2025-02-23 | 74 | 3 | 11 | Actual |
| 81 | 96.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 4759 | 167.00 | 2023-03-27 | 74 | 6 | 4 | Actual |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 25018 | 108.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 8738 | 218.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
| 25606 | 48.63 | 2024-10-24 | 74 | 6 | 12 | Actual |
| 12691 | 200.00 | 2023-10-25 | 74 | 1 | 5 | Budget |
| 3855 | 100.00 | 2023-02-24 | 74 | 1 | 6 | Budget |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 31632 | 388.00 | 2025-04-25 | 74 | 6 | 5 | Actual |
| 16292 | 139.06 | 2024-01-25 | 74 | 4 | 11 | Actual |
| 21981 | 188.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 17122 | 454.12 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 32663 | 369.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
Generated 2025-12-24 05:55:53.530 UTC