[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7086 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 20867 | 336.00 | 2024-06-26 | 74 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
| 29380 | 269.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 32299 | 274.17 | 2025-04-25 | 74 | 1 | 12 | Actual |
| 34401 | 234.81 | 2025-06-26 | 74 | 3 | 11 | Actual |
| 2923 | 128.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 11849 | 100.00 | 2023-09-24 | 74 | 4 | 6 | Budget |
| 24724 | 323.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
| 4185 | 237.00 | 2023-02-24 | 74 | 1 | 7 | Actual |
| 36848 | 359.28 | 2025-08-25 | 74 | 1 | 12 | Actual |
| 29252 | 499.00 | 2025-02-23 | 74 | 1 | 4 | Actual |
| 7272 | 100.00 | 2023-05-27 | 74 | 2 | 6 | Budget |
| 12363 | 138.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 31210 | 457.15 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 8737 | 200.00 | 2023-06-27 | 74 | 6 | 7 | Budget |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-08-25 | 74 | 6 | 7 | Budget |
| 22450 | 163.53 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 11423 | 200.00 | 2023-09-24 | 74 | 1 | 4 | Budget |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 5634 | 138.00 | 2023-04-26 | 74 | 1 | 3 | Actual |
| 1011 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 27450 | 479.88 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-09-24 | 74 | 1 | 5 | Actual |
Generated 2025-12-24 06:16:36.680 UTC