[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9465 | 200.00 | 2023-07-25 | 74 | 1 | 6 | Budget |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 9561 | 122.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 881 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 6681 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 18271 | 242.25 | 2024-03-26 | 74 | 1 | 11 | Actual |
| 7086 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
| 33223 | 389.06 | 2025-05-26 | 74 | 1 | 11 | Actual |
| 12503 | 70.00 | 2023-10-25 | 74 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 20775 | 219.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 15110 | 476.85 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 11048 | 346.54 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 38771 | 310.00 | 2025-10-25 | 74 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
| 21 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 19895 | 131.00 | 2024-05-26 | 74 | 1 | 6 | Actual |
| 32814 | 148.00 | 2025-05-26 | 74 | 1 | 6 | Actual |
Generated 2025-12-24 05:57:09.767 UTC