[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9141 | 110.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-10-23 | 74 | 1 | 6 | Actual |
| 5027 | 100.00 | 2023-03-25 | 74 | 2 | 6 | Budget |
| 30704 | 157.00 | 2025-03-24 | 74 | 6 | 6 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 23513 | 28.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-10-23 | 74 | 3 | 11 | Actual |
| 4978 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 36436 | 486.00 | 2025-08-23 | 74 | 1 | 7 | Actual |
| 24315 | 209.27 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 29015 | 645.12 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 33517 | 478.45 | 2025-05-24 | 74 | 1 | 13 | Actual |
| 21006 | 156.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
| 208 | 240.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 3903 | 100.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 5229 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 38949 | 376.30 | 2025-10-23 | 74 | 1 | 11 | Actual |
| 5228 | 104.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 26110 | 78.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-08-23 | 74 | 4 | 6 | Budget |
| 10304 | 200.00 | 2023-08-23 | 74 | 1 | 4 | Budget |
| 38620 | 129.00 | 2025-10-23 | 74 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 10178 | 103.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 23455 | 188.00 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 38594 | 153.00 | 2025-10-23 | 74 | 3 | 6 | Actual |
| 38233 | 288.00 | 2025-10-23 | 74 | 1 | 3 | Actual |
| 10678 | 181.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 32299 | 274.17 | 2025-04-23 | 74 | 1 | 12 | Actual |
| 37083 | 410.00 | 2025-09-22 | 74 | 1 | 3 | Actual |
| 32508 | 416.00 | 2025-05-24 | 74 | 1 | 3 | Actual |
Generated 2025-12-22 08:29:36.625 UTC