[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12095 | 158.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 5555 | 213.21 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 29075 | 452.14 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 25347 | 142.25 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 35608 | 289.06 | 2025-07-25 | 74 | 5 | 11 | Actual |
| 3718 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
| 21154 | 467.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 13023 | 100.00 | 2023-10-25 | 74 | 5 | 6 | Budget |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 35845 | 776.70 | 2025-07-25 | 74 | 2 | 13 | Actual |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-09-23 | 74 | 3 | 11 | Actual |
| 33880 | 405.00 | 2025-06-26 | 74 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 5027 | 100.00 | 2023-03-27 | 74 | 2 | 6 | Budget |
| 16526 | 380.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-09-24 | 74 | 6 | 6 | Actual |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 30645 | 145.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 8676 | 200.00 | 2023-06-27 | 74 | 1 | 7 | Budget |
| 25456 | 173.10 | 2024-10-24 | 74 | 5 | 11 | Actual |
Generated 2025-12-24 09:47:46.485 UTC