[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 36967 | 473.19 | 2025-08-18 | 74 | 1 | 13 | Actual |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 2595 | 157.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 13839 | 150.00 | 2023-11-17 | 74 | 2 | 6 | Actual |
| 9140 | 90.00 | 2023-07-18 | 74 | 7 | 3 | Budget |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-12-17 | 74 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 5822 | 200.00 | 2023-04-19 | 74 | 1 | 4 | Budget |
| 6821 | 90.00 | 2023-05-20 | 74 | 6 | 3 | Budget |
| 18271 | 242.25 | 2024-03-19 | 74 | 1 | 11 | Actual |
| 38325 | 186.00 | 2025-10-18 | 74 | 7 | 3 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
| 31327 | 780.21 | 2025-03-19 | 74 | 6 | 13 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 14401 | 44.38 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 13893 | 141.00 | 2023-11-17 | 74 | 4 | 6 | Actual |
Generated 2025-12-17 08:58:38.759 UTC