[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35581 | 296.51 | 2025-07-25 | 74 | 4 | 11 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 39031 | 381.62 | 2025-10-25 | 74 | 4 | 11 | Actual |
| 32869 | 147.00 | 2025-05-26 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 4697 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 14927 | 183.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 36731 | 362.47 | 2025-08-25 | 74 | 4 | 11 | Actual |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 38481 | 281.00 | 2025-10-25 | 74 | 6 | 5 | Actual |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-07-25 | 74 | 1 | 13 | Actual |
| 8395 | 100.00 | 2023-06-27 | 74 | 2 | 6 | Budget |
| 18326 | 182.68 | 2024-03-26 | 74 | 3 | 11 | Actual |
| 30882 | 479.88 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 4837 | 216.00 | 2023-03-27 | 74 | 1 | 5 | Actual |
| 9386 | 208.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 5169 | 135.00 | 2023-03-27 | 74 | 5 | 6 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 33517 | 478.45 | 2025-05-26 | 74 | 1 | 13 | Actual |
| 2733 | 100.00 | 2023-01-25 | 74 | 1 | 6 | Budget |
| 30854 | 773.82 | 2025-03-26 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 08:00:18.353 UTC