[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 279 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 634 | 129.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 36471 | 352.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 8864 | 254.12 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 38388 | 408.00 | 2025-11-05 | 74 | 6 | 4 | Actual |
| 2194 | 345.03 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-10-05 | 74 | 6 | 6 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 8443 | 130.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 13839 | 150.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 2596 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 22033 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 1150 | 144.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 29042 | 767.93 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 15586 | 350.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 11705 | 100.00 | 2023-10-05 | 74 | 1 | 6 | Budget |
| 17805 | 266.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
| 23935 | 151.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 18922 | 153.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 6621 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 34694 | 455.65 | 2025-07-07 | 74 | 2 | 13 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
Generated 2026-01-04 04:50:06.297 UTC