[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 8537 | 100.00 | 2023-06-25 | 74 | 5 | 6 | Budget |
| 5308 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 23043 | 151.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-09-22 | 74 | 2 | 8 | Budget |
| 2780 | 161.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 20620 | 478.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 38118 | 717.05 | 2025-09-22 | 74 | 1 | 13 | Actual |
| 11895 | 100.00 | 2023-09-22 | 74 | 5 | 6 | Budget |
| 30022 | 370.98 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 12691 | 200.00 | 2023-10-23 | 74 | 1 | 5 | Budget |
| 4510 | 112.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 3528 | 121.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-09-22 | 74 | 1 | 6 | Actual |
| 7273 | 166.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 25077 | 161.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 9512 | 100.00 | 2023-07-23 | 74 | 2 | 6 | Budget |
| 18472 | 32.67 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 38446 | 325.00 | 2025-10-23 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2025-02-21 | 74 | 6 | 4 | Actual |
| 3310 | 246.54 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 821 | 255.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 22845 | 359.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 28803 | 311.40 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 14343 | 134.80 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 9791 | 200.00 | 2023-07-23 | 74 | 1 | 7 | Budget |
Generated 2025-12-22 20:17:51.393 UTC