[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 13414 | 252.60 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-12-25 | 74 | 6 | 7 | Budget |
| 18867 | 114.00 | 2024-04-25 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 13024 | 119.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-10-25 | 74 | 4 | 6 | Actual |
| 2273 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
| 31268 | 496.00 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 160 | 86.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
| 20002 | 138.00 | 2024-05-26 | 74 | 5 | 6 | Actual |
| 23368 | 165.66 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 20712 | 391.00 | 2024-06-26 | 74 | 7 | 3 | Actual |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 1473 | 208.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 12977 | 116.00 | 2023-10-25 | 74 | 4 | 6 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 10910 | 197.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 30591 | 108.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
| 11375 | 98.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-02-24 | 74 | 1 | 6 | Actual |
| 7145 | 200.00 | 2023-05-27 | 74 | 6 | 5 | Budget |
Generated 2025-12-24 06:26:51.519 UTC