[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 34996 | 346.00 | 2025-07-24 | 74 | 1 | 5 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 2193 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 10969 | 200.00 | 2023-08-24 | 74 | 6 | 7 | Budget |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 23722 | 244.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 28099 | 412.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 32451 | 545.12 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 7692 | 323.81 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 5123 | 161.00 | 2023-03-26 | 74 | 4 | 6 | Actual |
Generated 2025-12-23 09:36:16.164 UTC