[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34374 | 226.30 | 2025-06-18 | 74 | 2 | 11 | Actual |
| 22930 | 132.00 | 2024-08-16 | 74 | 2 | 6 | Actual |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 16210 | 188.00 | 2024-01-17 | 74 | 1 | 11 | Actual |
| 26983 | 408.00 | 2024-12-16 | 74 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-09-16 | 74 | 6 | 7 | Actual |
| 10910 | 197.00 | 2023-08-17 | 74 | 1 | 7 | Actual |
| 26446 | 103.95 | 2024-11-15 | 74 | 2 | 11 | Actual |
| 25848 | 221.00 | 2024-11-15 | 74 | 6 | 4 | Actual |
| 21274 | 382.91 | 2024-06-18 | 74 | 6 | 8 | Actual |
| 12881 | 118.00 | 2023-10-17 | 74 | 2 | 6 | Actual |
| 32299 | 274.17 | 2025-04-17 | 74 | 1 | 12 | Actual |
| 6820 | 84.00 | 2023-05-19 | 74 | 6 | 3 | Actual |
| 19304 | 127.36 | 2024-04-17 | 74 | 2 | 11 | Actual |
| 21006 | 156.00 | 2024-06-18 | 74 | 4 | 6 | Actual |
| 26358 | 657.15 | 2024-11-15 | 74 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-09-16 | 74 | 6 | 11 | Actual |
| 8394 | 134.00 | 2023-06-19 | 74 | 2 | 6 | Actual |
| 11157 | 235.93 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 35031 | 334.00 | 2025-07-17 | 74 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-11-16 | 74 | 6 | 5 | Budget |
| 35286 | 323.00 | 2025-07-17 | 74 | 1 | 7 | Actual |
| 24992 | 130.00 | 2024-10-16 | 74 | 3 | 6 | Actual |
| 29075 | 452.14 | 2025-01-16 | 74 | 6 | 13 | Actual |
| 16832 | 181.00 | 2024-02-16 | 74 | 1 | 6 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 1663 | 100.00 | 2022-12-17 | 74 | 2 | 6 | Budget |
| 19802 | 363.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 19331 | 228.42 | 2024-04-17 | 74 | 3 | 11 | Actual |
| 20304 | 212.47 | 2024-05-18 | 74 | 1 | 11 | Actual |
| 24224 | 682.91 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-07-17 | 74 | 1 | 3 | Actual |
Generated 2025-12-16 15:12:06.150 UTC