[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26473 | 158.21 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 30378 | 346.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 17122 | 454.12 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 17064 | 382.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 26084 | 105.00 | 2024-11-19 | 74 | 4 | 6 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 34401 | 234.81 | 2025-06-22 | 74 | 3 | 11 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 10830 | 120.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 9978 | 293.51 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-07-21 | 74 | 6 | 3 | Budget |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 21212 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 19802 | 363.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 6821 | 90.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 963 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
Generated 2025-12-20 21:39:14.333 UTC