[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27651 | 289.06 | 2024-12-18 | 74 | 5 | 11 | Actual |
| 2829 | 170.00 | 2023-01-19 | 74 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-10-19 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2024-01-19 | 74 | 2 | 12 | Actual |
| 7085 | 193.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 11752 | 157.00 | 2023-09-18 | 74 | 2 | 6 | Actual |
| 31797 | 136.00 | 2025-04-19 | 74 | 5 | 6 | Actual |
| 31745 | 130.00 | 2025-04-19 | 74 | 3 | 6 | Actual |
| 7475 | 129.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 8126 | 218.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
| 16646 | 202.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 10724 | 100.00 | 2023-08-19 | 74 | 4 | 6 | Budget |
| 31597 | 466.00 | 2025-04-19 | 74 | 1 | 5 | Actual |
| 14401 | 44.38 | 2023-11-18 | 74 | 1 | 12 | Actual |
| 2595 | 157.00 | 2023-01-19 | 74 | 1 | 5 | Actual |
| 13623 | 274.00 | 2023-11-18 | 74 | 1 | 4 | Actual |
| 14459 | 36.93 | 2023-11-18 | 74 | 6 | 12 | Actual |
| 30142 | 767.93 | 2025-02-17 | 74 | 1 | 13 | Actual |
| 7802 | 200.00 | 2023-05-21 | 74 | 6 | 8 | Budget |
| 38026 | 443.32 | 2025-09-18 | 74 | 2 | 12 | Actual |
| 10909 | 200.00 | 2023-08-19 | 74 | 1 | 7 | Budget |
| 36790 | 383.74 | 2025-08-19 | 74 | 6 | 11 | Actual |
| 9791 | 200.00 | 2023-07-19 | 74 | 1 | 7 | Budget |
| 38118 | 717.05 | 2025-09-18 | 74 | 1 | 13 | Actual |
| 588 | 100.00 | 2022-11-18 | 74 | 3 | 6 | Budget |
| 32333 | 391.19 | 2025-04-19 | 74 | 6 | 12 | Actual |
| 26829 | 275.00 | 2024-12-18 | 74 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 161 | 100.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
| 8597 | 100.00 | 2023-06-21 | 74 | 6 | 6 | Budget |
| 26030 | 90.00 | 2024-11-17 | 74 | 2 | 6 | Actual |
| 33103 | 628.37 | 2025-05-20 | 74 | 1 | 8 | Actual |
Generated 2025-12-18 13:32:57.016 UTC