[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 4899 | 166.00 | 2023-03-26 | 74 | 6 | 5 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 21360 | 211.40 | 2024-06-25 | 74 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 34875 | 212.00 | 2025-07-24 | 74 | 7 | 3 | Actual |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 18299 | 168.85 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 5169 | 135.00 | 2023-03-26 | 74 | 5 | 6 | Actual |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
Generated 2025-12-23 11:54:32.491 UTC