[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 1062 > < TAKE 31 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25813 | 306.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 31419 | 236.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 13501 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 11705 | 100.00 | 2023-10-04 | 74 | 1 | 6 | Budget |
| 16561 | 352.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 5026 | 118.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 10581 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 29635 | 520.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 37678 | 542.00 | 2025-10-04 | 74 | 1 | 8 | Actual |
| 2780 | 161.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 6947 | 200.00 | 2023-06-06 | 74 | 1 | 4 | Budget |
| 9562 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 35760 | 479.49 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 9385 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 38481 | 281.00 | 2025-11-04 | 74 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 1806 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 6024 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 24786 | 250.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 19922 | 130.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 7741 | 308.66 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 21623 | 344.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
Generated 2026-01-04 03:24:02.283 UTC