[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 17918 | 179.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 13501 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-07-24 | 74 | 6 | 12 | Actual |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 16739 | 322.00 | 2024-02-23 | 74 | 1 | 5 | Actual |
| 4697 | 200.00 | 2023-03-26 | 74 | 1 | 4 | Budget |
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 20980 | 161.00 | 2024-06-25 | 74 | 3 | 6 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 9609 | 200.00 | 2023-07-24 | 74 | 4 | 6 | Budget |
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
Generated 2025-12-23 17:01:39.667 UTC