[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 25018 | 108.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 16739 | 322.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-10-21 | 74 | 5 | 11 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 35170 | 133.00 | 2025-07-21 | 74 | 4 | 6 | Actual |
| 681 | 148.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 34227 | 490.48 | 2025-06-22 | 74 | 1 | 8 | Actual |
| 4246 | 215.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-10-21 | 74 | 1 | 8 | Budget |
| 4759 | 167.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 29790 | 622.30 | 2025-02-19 | 74 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 22417 | 202.89 | 2024-07-20 | 74 | 4 | 11 | Actual |
Generated 2025-12-21 02:48:07.139 UTC