[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21240 | 554.12 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 18974 | 106.00 | 2024-04-19 | 74 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-11-18 | 74 | 2 | 8 | Budget |
| 17970 | 165.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 27542 | 347.57 | 2024-12-18 | 74 | 1 | 11 | Actual |
| 31887 | 467.00 | 2025-04-19 | 74 | 1 | 7 | Actual |
| 19358 | 180.55 | 2024-04-19 | 74 | 4 | 11 | Actual |
| 7085 | 193.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 33993 | 128.00 | 2025-06-20 | 74 | 3 | 6 | Actual |
| 17297 | 230.55 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-12-18 | 74 | 5 | 6 | Actual |
| 80 | 100.00 | 2022-11-18 | 74 | 6 | 3 | Budget |
| 5075 | 118.00 | 2023-03-21 | 74 | 3 | 6 | Actual |
| 26418 | 133.74 | 2024-11-17 | 74 | 1 | 11 | Actual |
| 30671 | 106.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 5076 | 100.00 | 2023-03-21 | 74 | 3 | 6 | Budget |
| 1663 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
| 28365 | 180.00 | 2025-01-18 | 74 | 4 | 6 | Actual |
| 2410 | 111.00 | 2023-01-19 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 21533 | 42.25 | 2024-06-20 | 74 | 1 | 12 | Actual |
| 36876 | 398.64 | 2025-08-19 | 74 | 2 | 12 | Actual |
| 16118 | 685.94 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 25044 | 152.00 | 2024-10-18 | 74 | 5 | 6 | Actual |
| 39150 | 355.02 | 2025-10-19 | 74 | 1 | 12 | Actual |
| 4837 | 216.00 | 2023-03-21 | 74 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-10-19 | 74 | 6 | 7 | Actual |
| 3638 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 2780 | 161.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 14635 | 218.00 | 2023-12-19 | 74 | 1 | 4 | Actual |
| 28636 | 660.18 | 2025-01-18 | 74 | 6 | 8 | Actual |
Generated 2025-12-18 05:13:49.731 UTC