[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34875 | 212.00 | 2025-07-23 | 74 | 7 | 3 | Actual |
| 8816 | 376.85 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 3775 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 16411 | 33.74 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 11564 | 200.00 | 2023-09-22 | 74 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 33880 | 405.00 | 2025-06-24 | 74 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 3310 | 246.54 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 37118 | 370.00 | 2025-09-22 | 74 | 6 | 3 | Actual |
| 538 | 160.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 28481 | 450.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 27041 | 380.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 4186 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 32869 | 147.00 | 2025-05-24 | 74 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 6246 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
| 11158 | 200.00 | 2023-08-23 | 74 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 410 | 248.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 38145 | 741.62 | 2025-09-22 | 74 | 2 | 13 | Actual |
| 28339 | 202.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 28895 | 350.77 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 36320 | 184.00 | 2025-08-23 | 74 | 4 | 6 | Actual |
| 19358 | 180.55 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 4697 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 22508 | 28.42 | 2024-07-22 | 74 | 1 | 12 | Actual |
Generated 2025-12-23 04:01:18.199 UTC