[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32895 | 166.00 | 2025-05-26 | 74 | 4 | 6 | Actual |
| 29578 | 167.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 34169 | 435.00 | 2025-06-26 | 74 | 6 | 7 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 16238 | 182.68 | 2024-01-25 | 74 | 2 | 11 | Actual |
| 14607 | 267.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-10-25 | 74 | 6 | 7 | Budget |
| 11848 | 138.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-10-25 | 74 | 5 | 6 | Budget |
| 1712 | 100.00 | 2022-12-25 | 74 | 3 | 6 | Budget |
| 38620 | 129.00 | 2025-10-25 | 74 | 4 | 6 | Actual |
| 3310 | 246.54 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 27651 | 289.06 | 2024-12-24 | 74 | 5 | 11 | Actual |
| 4325 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 24397 | 163.53 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 12832 | 143.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 16887 | 208.00 | 2024-02-24 | 74 | 3 | 6 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 4759 | 167.00 | 2023-03-27 | 74 | 6 | 4 | Actual |
| 5555 | 213.21 | 2023-03-27 | 74 | 6 | 8 | Actual |
Generated 2025-12-24 07:36:10.047 UTC