[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2924 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 29756 | 476.85 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 7801 | 323.81 | 2023-05-27 | 74 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 33753 | 376.00 | 2025-06-26 | 74 | 1 | 4 | Actual |
| 1614 | 125.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 2781 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
| 31210 | 457.15 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 17064 | 382.00 | 2024-02-24 | 74 | 6 | 7 | Actual |
| 19063 | 342.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 35760 | 479.49 | 2025-07-25 | 74 | 6 | 12 | Actual |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 3309 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 30796 | 325.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-04-25 | 74 | 6 | 3 | Actual |
| 17351 | 123.10 | 2024-02-24 | 74 | 5 | 11 | Actual |
| 21475 | 191.19 | 2024-06-26 | 74 | 6 | 11 | Actual |
| 32663 | 369.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 11955 | 160.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 18774 | 290.00 | 2024-04-25 | 74 | 1 | 5 | Actual |
| 22335 | 141.19 | 2024-07-24 | 74 | 1 | 11 | Actual |
Generated 2025-12-24 07:35:39.075 UTC