[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9003 | 110.00 | 2023-07-19 | 74 | 1 | 3 | Actual |
| 30704 | 157.00 | 2025-03-20 | 74 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-07-19 | 74 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-10-19 | 74 | 6 | 5 | Actual |
| 25169 | 386.00 | 2024-10-18 | 74 | 6 | 7 | Actual |
| 2194 | 345.03 | 2022-12-19 | 74 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 8738 | 218.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-07-19 | 74 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-09-18 | 74 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-10-19 | 74 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-11-18 | 74 | 5 | 6 | Actual |
| 38176 | 499.51 | 2025-09-18 | 74 | 6 | 13 | Actual |
| 37416 | 160.00 | 2025-09-18 | 74 | 2 | 6 | Actual |
| 11801 | 100.00 | 2023-09-18 | 74 | 3 | 6 | Budget |
| 39150 | 355.02 | 2025-10-19 | 74 | 1 | 12 | Actual |
| 3718 | 200.00 | 2023-02-18 | 74 | 1 | 5 | Budget |
| 24964 | 111.00 | 2024-10-18 | 74 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-07-19 | 74 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-10-18 | 74 | 6 | 12 | Actual |
| 17944 | 141.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-03-20 | 74 | 7 | 3 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 2732 | 155.00 | 2023-01-19 | 74 | 1 | 6 | Actual |
| 8444 | 100.00 | 2023-06-21 | 74 | 3 | 6 | Budget |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 21006 | 156.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 29728 | 651.09 | 2025-02-17 | 74 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-06-20 | 74 | 1 | 8 | Actual |
Generated 2025-12-18 12:14:10.062 UTC