[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 16739 | 322.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 1536 | 175.00 | 2022-12-24 | 74 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 7006 | 280.00 | 2023-05-26 | 74 | 6 | 4 | Budget |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 5123 | 161.00 | 2023-03-26 | 74 | 4 | 6 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 1711 | 104.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 28391 | 120.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 28284 | 189.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 26418 | 133.74 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 14727 | 277.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
Generated 2025-12-23 05:50:25.677 UTC