[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34045 | 146.00 | 2025-06-26 | 74 | 5 | 6 | Actual |
| 3062 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 5367 | 173.00 | 2023-03-27 | 74 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 3775 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
| 14927 | 183.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 13225 | 200.00 | 2023-10-25 | 74 | 6 | 7 | Budget |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 2780 | 161.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 1806 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 36848 | 359.28 | 2025-08-25 | 74 | 1 | 12 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 7086 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 10772 | 100.00 | 2023-08-25 | 74 | 5 | 6 | Budget |
| 23850 | 230.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 16210 | 188.00 | 2024-01-25 | 74 | 1 | 11 | Actual |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 35554 | 300.76 | 2025-07-25 | 74 | 3 | 11 | Actual |
| 38118 | 717.05 | 2025-09-24 | 74 | 1 | 13 | Actual |
| 32814 | 148.00 | 2025-05-26 | 74 | 1 | 6 | Actual |
Generated 2025-12-24 05:58:11.702 UTC