[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22845 | 359.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 21834 | 304.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 7614 | 235.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 7085 | 193.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 37740 | 711.70 | 2025-09-20 | 74 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 17351 | 123.10 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 5495 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 23722 | 244.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 17678 | 315.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 30564 | 152.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
Generated 2025-12-21 00:57:52.462 UTC