[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29635 | 520.00 | 2025-02-15 | 74 | 1 | 7 | Actual |
| 11802 | 170.00 | 2023-09-16 | 74 | 3 | 6 | Actual |
| 22277 | 434.42 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 34428 | 339.06 | 2025-06-18 | 74 | 4 | 11 | Actual |
| 19625 | 410.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-11-15 | 74 | 1 | 11 | Actual |
| 28391 | 120.00 | 2025-01-16 | 74 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 2595 | 157.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
| 11849 | 100.00 | 2023-09-16 | 74 | 4 | 6 | Budget |
| 28481 | 450.00 | 2025-01-16 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 18562 | 403.00 | 2024-04-17 | 74 | 1 | 3 | Actual |
| 209 | 280.00 | 2022-11-16 | 74 | 1 | 4 | Budget |
| 10910 | 197.00 | 2023-08-17 | 74 | 1 | 7 | Actual |
| 11374 | 80.00 | 2023-09-16 | 74 | 7 | 3 | Budget |
| 31597 | 466.00 | 2025-04-17 | 74 | 1 | 5 | Actual |
| 19802 | 363.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 2876 | 170.00 | 2023-01-17 | 74 | 4 | 6 | Actual |
| 8538 | 148.00 | 2023-06-19 | 74 | 5 | 6 | Actual |
| 9063 | 101.00 | 2023-07-17 | 74 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-06-19 | 74 | 5 | 6 | Budget |
| 13226 | 163.00 | 2023-10-17 | 74 | 6 | 7 | Actual |
| 29519 | 136.00 | 2025-02-15 | 74 | 4 | 6 | Actual |
| 30506 | 378.00 | 2025-03-18 | 74 | 6 | 5 | Actual |
| 38118 | 717.05 | 2025-09-16 | 74 | 1 | 13 | Actual |
| 11157 | 235.93 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 25169 | 386.00 | 2024-10-16 | 74 | 6 | 7 | Actual |
| 8395 | 100.00 | 2023-06-19 | 74 | 2 | 6 | Budget |
| 24667 | 335.00 | 2024-10-16 | 74 | 6 | 3 | Actual |
| 9608 | 137.00 | 2023-07-17 | 74 | 4 | 6 | Actual |
Generated 2025-12-16 23:14:07.937 UTC