[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 1062 > < TAKE 124 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 5494 | 246.54 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 5634 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 9851 | 155.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 25227 | 442.00 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 35031 | 334.00 | 2025-07-24 | 74 | 6 | 5 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 13952 | 138.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
Generated 2025-12-23 05:50:25.332 UTC