[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 11625 | 200.00 | 2023-10-05 | 74 | 6 | 5 | Budget |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 27041 | 380.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 20246 | 673.82 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 17064 | 382.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 12929 | 100.00 | 2023-11-05 | 74 | 3 | 6 | Budget |
| 29964 | 383.74 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 29167 | 311.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 29380 | 269.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 36346 | 123.00 | 2025-09-05 | 74 | 5 | 6 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 34875 | 212.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 23135 | 412.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 14820 | 147.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 2780 | 161.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 7145 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 21154 | 467.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 6947 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 33965 | 95.00 | 2025-07-07 | 74 | 2 | 6 | Actual |
Generated 2026-01-04 04:50:19.590 UTC