[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 156 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 32451 | 545.12 | 2025-04-21 | 74 | 6 | 13 | Actual |
| 32099 | 330.55 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 36731 | 362.47 | 2025-08-21 | 74 | 4 | 11 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 27922 | 671.44 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 31504 | 444.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-09-20 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 7474 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-10-21 | 74 | 1 | 8 | Actual |
| 27651 | 289.06 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 22417 | 202.89 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 23010 | 154.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 26418 | 133.74 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
Generated 2025-12-20 22:00:14.536 UTC