[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34726 | 717.05 | 2025-07-06 | 74 | 6 | 13 | Actual |
| 30084 | 344.38 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 16292 | 139.06 | 2024-02-04 | 74 | 4 | 11 | Actual |
| 161 | 100.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 8394 | 134.00 | 2023-07-07 | 74 | 2 | 6 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 6102 | 137.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 14310 | 203.95 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 39297 | 731.09 | 2025-11-04 | 74 | 2 | 13 | Actual |
| 10365 | 192.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 16526 | 380.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 32721 | 383.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 19591 | 501.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 11157 | 235.93 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 33278 | 198.64 | 2025-06-05 | 74 | 3 | 11 | Actual |
| 9608 | 137.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 6151 | 100.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
| 33725 | 315.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 34134 | 510.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-11-04 | 74 | 6 | 5 | Budget |
| 13536 | 367.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 11801 | 100.00 | 2023-10-04 | 74 | 3 | 6 | Budget |
| 12034 | 200.00 | 2023-10-04 | 74 | 1 | 7 | Budget |
| 22244 | 602.61 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 33633 | 395.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 18002 | 141.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 2781 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 10580 | 141.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
Generated 2026-01-04 03:41:24.945 UTC