[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11563 | 205.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 29964 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 37296 | 466.00 | 2025-09-22 | 74 | 1 | 5 | Actual |
| 23722 | 244.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 35031 | 334.00 | 2025-07-23 | 74 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-08-23 | 74 | 6 | 8 | Budget |
| 350 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-10-23 | 74 | 1 | 6 | Actual |
| 28424 | 176.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 7006 | 280.00 | 2023-05-25 | 74 | 6 | 4 | Budget |
| 24752 | 246.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 14283 | 217.78 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 7880 | 100.00 | 2023-06-25 | 74 | 1 | 3 | Budget |
| 30645 | 145.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
| 34818 | 383.00 | 2025-07-23 | 74 | 6 | 3 | Actual |
| 28481 | 450.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 36294 | 165.00 | 2025-08-23 | 74 | 3 | 6 | Actual |
| 26446 | 103.95 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 30671 | 106.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 32869 | 147.00 | 2025-05-24 | 74 | 3 | 6 | Actual |
| 4697 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 27651 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 14310 | 203.95 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 36994 | 631.09 | 2025-08-23 | 74 | 2 | 13 | Actual |
| 25375 | 186.93 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 7322 | 100.00 | 2023-05-25 | 74 | 3 | 6 | Budget |
| 33459 | 370.98 | 2025-05-24 | 74 | 6 | 12 | Actual |
| 269 | 187.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 9791 | 200.00 | 2023-07-23 | 74 | 1 | 7 | Budget |
| 23221 | 608.67 | 2024-08-22 | 74 | 2 | 8 | Actual |
Generated 2025-12-23 02:27:42.854 UTC