[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14401 | 44.38 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2025-07-18 | 74 | 2 | 12 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 7272 | 100.00 | 2023-05-20 | 74 | 2 | 6 | Budget |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 18380 | 192.25 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 37907 | 319.91 | 2025-09-17 | 74 | 5 | 11 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 27484 | 393.51 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 6494 | 200.00 | 2023-04-19 | 74 | 6 | 7 | Budget |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 6493 | 267.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
| 25429 | 166.72 | 2024-10-17 | 74 | 4 | 11 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 8126 | 218.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-03-20 | 74 | 1 | 4 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 3717 | 250.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 5170 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
Generated 2025-12-17 07:19:49.504 UTC