[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 625 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 14927 | 183.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
| 3776 | 188.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 10771 | 99.00 | 2023-08-24 | 74 | 5 | 6 | Actual |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 27132 | 133.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 26297 | 563.21 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 11564 | 200.00 | 2023-09-23 | 74 | 1 | 5 | Budget |
| 13595 | 331.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 24879 | 268.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 16739 | 322.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 16681 | 203.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 1474 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-08-24 | 74 | 2 | 6 | Actual |
Generated 2025-12-23 17:03:22.819 UTC