[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26527 | 113.53 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 34996 | 346.00 | 2025-07-25 | 74 | 1 | 5 | Actual |
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 6353 | 103.00 | 2023-04-26 | 74 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 22335 | 141.19 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 19385 | 170.98 | 2024-04-25 | 74 | 5 | 11 | Actual |
| 1394 | 200.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 16118 | 685.94 | 2024-01-25 | 74 | 2 | 8 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-05-27 | 74 | 5 | 6 | Budget |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 14669 | 230.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
| 28311 | 134.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-08-25 | 74 | 5 | 6 | Budget |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 21062 | 119.00 | 2024-06-26 | 74 | 6 | 6 | Actual |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 31090 | 289.06 | 2025-03-26 | 74 | 6 | 11 | Actual |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
Generated 2025-12-24 06:03:04.833 UTC