[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23694 | 386.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 34428 | 339.06 | 2025-06-26 | 74 | 4 | 11 | Actual |
| 30084 | 344.38 | 2025-02-23 | 74 | 6 | 12 | Actual |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 6102 | 137.00 | 2023-04-26 | 74 | 1 | 6 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 33753 | 376.00 | 2025-06-26 | 74 | 1 | 4 | Actual |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 6620 | 304.12 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 10628 | 200.00 | 2023-08-25 | 74 | 2 | 6 | Budget |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 19184 | 551.09 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 34019 | 160.00 | 2025-06-26 | 74 | 4 | 6 | Actual |
| 2654 | 180.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 682 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 28749 | 375.23 | 2025-01-24 | 74 | 3 | 11 | Actual |
| 31476 | 236.00 | 2025-04-25 | 74 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-04-25 | 74 | 1 | 11 | Actual |
| 12034 | 200.00 | 2023-09-24 | 74 | 1 | 7 | Budget |
| 21414 | 211.40 | 2024-06-26 | 74 | 4 | 11 | Actual |
Generated 2025-12-24 06:08:50.474 UTC