[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 16739 | 322.00 | 2024-02-24 | 74 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 26297 | 563.21 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 8738 | 218.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 20655 | 393.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 19950 | 140.00 | 2024-05-26 | 74 | 3 | 6 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 27329 | 386.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 4185 | 237.00 | 2023-02-24 | 74 | 1 | 7 | Actual |
| 33544 | 711.79 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 34077 | 128.00 | 2025-06-26 | 74 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 31632 | 388.00 | 2025-04-25 | 74 | 6 | 5 | Actual |
| 3638 | 200.00 | 2023-02-24 | 74 | 6 | 4 | Budget |
| 21062 | 119.00 | 2024-06-26 | 74 | 6 | 6 | Actual |
| 8490 | 168.00 | 2023-06-27 | 74 | 4 | 6 | Actual |
Generated 2025-12-24 06:07:13.612 UTC