[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35699 | 300.76 | 2025-07-23 | 74 | 1 | 12 | Actual |
| 23341 | 164.59 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 20304 | 212.47 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 7881 | 130.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 25726 | 296.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 8817 | 200.00 | 2023-06-25 | 74 | 1 | 8 | Budget |
| 32954 | 146.00 | 2025-05-24 | 74 | 6 | 6 | Actual |
| 16739 | 322.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 31476 | 236.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 35878 | 790.74 | 2025-07-23 | 74 | 6 | 13 | Actual |
| 9062 | 90.00 | 2023-07-23 | 74 | 6 | 3 | Budget |
| 33938 | 158.00 | 2025-06-24 | 74 | 1 | 6 | Actual |
| 26772 | 694.25 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 17678 | 315.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 19976 | 123.00 | 2024-05-24 | 74 | 4 | 6 | Actual |
| 33103 | 628.37 | 2025-05-24 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 30506 | 378.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 31268 | 496.00 | 2025-03-24 | 74 | 1 | 13 | Actual |
| 37529 | 152.00 | 2025-09-22 | 74 | 6 | 6 | Actual |
| 37296 | 466.00 | 2025-09-22 | 74 | 1 | 5 | Actual |
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 11801 | 100.00 | 2023-09-22 | 74 | 3 | 6 | Budget |
| 24752 | 246.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 23815 | 298.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 23935 | 151.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
Generated 2025-12-23 01:51:48.707 UTC