[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-10-24 | 74 | 1 | 7 | Actual |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 6494 | 200.00 | 2023-04-25 | 74 | 6 | 7 | Budget |
| 6431 | 167.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 36557 | 645.03 | 2025-08-24 | 74 | 2 | 8 | Actual |
| 36731 | 362.47 | 2025-08-24 | 74 | 4 | 11 | Actual |
| 21360 | 211.40 | 2024-06-25 | 74 | 2 | 11 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 8267 | 215.00 | 2023-06-26 | 74 | 6 | 5 | Actual |
| 24138 | 333.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 2596 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 5170 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
Generated 2025-12-23 17:02:10.827 UTC