[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29578 | 167.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 1394 | 200.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 409 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 28694 | 302.89 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 24575 | 28.42 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 6620 | 304.12 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 36967 | 473.19 | 2025-08-24 | 74 | 1 | 13 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 13024 | 119.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 13839 | 150.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
Generated 2025-12-23 11:20:42.250 UTC