[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 82 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-09-22 | 74 | 2 | 12 | Actual |
| 22417 | 202.89 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 38949 | 376.30 | 2025-10-24 | 74 | 1 | 11 | Actual |
| 12754 | 210.00 | 2023-10-24 | 74 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 10831 | 100.00 | 2023-08-24 | 74 | 6 | 6 | Budget |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 5495 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 22033 | 123.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 11297 | 109.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-23 08:45:03.946 UTC