[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 30350 | 264.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
| 7554 | 266.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 349 | 192.00 | 2022-11-17 | 74 | 1 | 5 | Actual |
| 31295 | 459.16 | 2025-03-19 | 74 | 2 | 13 | Actual |
| 34818 | 383.00 | 2025-07-18 | 74 | 6 | 3 | Actual |
| 8443 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 11801 | 100.00 | 2023-09-17 | 74 | 3 | 6 | Budget |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 25134 | 382.00 | 2024-10-17 | 74 | 1 | 7 | Actual |
| 17470 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 29167 | 311.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
| 587 | 167.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 20332 | 124.17 | 2024-05-19 | 74 | 2 | 11 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
Generated 2025-12-17 09:23:59.000 UTC