[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 410 | 248.00 | 2022-11-17 | 74 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 10364 | 200.00 | 2023-08-18 | 74 | 6 | 4 | Budget |
| 20035 | 165.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 34374 | 226.30 | 2025-06-19 | 74 | 2 | 11 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 20980 | 161.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 9978 | 293.51 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 28749 | 375.23 | 2025-01-17 | 74 | 3 | 11 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 8267 | 215.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-06-19 | 74 | 1 | 6 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 39031 | 381.62 | 2025-10-18 | 74 | 4 | 11 | Actual |
| 9465 | 200.00 | 2023-07-18 | 74 | 1 | 6 | Budget |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 34169 | 435.00 | 2025-06-19 | 74 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 1335 | 280.00 | 2022-12-18 | 74 | 1 | 4 | Budget |
| 27450 | 479.88 | 2024-12-17 | 74 | 2 | 8 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
Generated 2025-12-17 16:54:57.535 UTC