[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27570 | 307.15 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 2516 | 200.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 14960 | 144.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 20532 | 42.25 | 2024-05-24 | 74 | 2 | 12 | Actual |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-06-25 | 74 | 6 | 3 | Actual |
| 32841 | 167.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 9978 | 293.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 29438 | 134.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 27979 | 272.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 17558 | 374.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 15800 | 139.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-10-23 | 74 | 5 | 6 | Budget |
| 2924 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 16469 | 32.67 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 9513 | 150.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 4106 | 100.00 | 2023-02-22 | 74 | 6 | 6 | Budget |
| 8444 | 100.00 | 2023-06-25 | 74 | 3 | 6 | Budget |
| 740 | 200.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 39270 | 622.32 | 2025-10-23 | 74 | 1 | 13 | Actual |
| 4511 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 4046 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 31029 | 280.55 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 22633 | 382.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-06-25 | 74 | 5 | 6 | Budget |
| 18948 | 167.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 13414 | 252.60 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 19503 | 39.06 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 12095 | 158.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
Generated 2025-12-22 06:45:00.305 UTC