[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 765 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 6247 | 105.00 | 2023-05-06 | 74 | 4 | 6 | Actual |
| 3775 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 3309 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 682 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 29578 | 167.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 9513 | 150.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 28574 | 482.91 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 28749 | 375.23 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 10831 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 19331 | 228.42 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 1536 | 175.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 1806 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 9792 | 242.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 28957 | 370.98 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 15017 | 467.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 2654 | 180.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 9561 | 122.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 6494 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 17270 | 232.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-11-04 | 74 | 4 | 11 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-07-07 | 74 | 1 | 5 | Budget |
Generated 2026-01-04 02:34:10.043 UTC