[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4978 | 100.00 | 2023-03-24 | 74 | 1 | 6 | Budget |
| 27542 | 347.57 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 35144 | 194.00 | 2025-07-22 | 74 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 16238 | 182.68 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 13812 | 172.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 13501 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 9512 | 100.00 | 2023-07-22 | 74 | 2 | 6 | Budget |
| 13084 | 120.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 33633 | 395.00 | 2025-06-23 | 74 | 1 | 3 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
Generated 2025-12-21 06:52:39.767 UTC