[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8538 | 148.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 39212 | 425.24 | 2025-10-22 | 74 | 6 | 12 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 25227 | 442.00 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 30916 | 637.46 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 32418 | 481.96 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 22984 | 108.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 33339 | 320.98 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 6353 | 103.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 1394 | 200.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 160 | 86.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
Generated 2025-12-21 07:58:19.294 UTC