[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 10909 | 200.00 | 2023-08-22 | 74 | 1 | 7 | Budget |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 9791 | 200.00 | 2023-07-22 | 74 | 1 | 7 | Budget |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 1866 | 200.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 12881 | 118.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
Generated 2025-12-21 06:26:23.127 UTC