[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32841 | 167.00 | 2025-05-26 | 74 | 2 | 6 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 2273 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
| 18922 | 153.00 | 2024-04-25 | 74 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 19184 | 551.09 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 26500 | 149.70 | 2024-11-23 | 74 | 4 | 11 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 12880 | 200.00 | 2023-10-25 | 74 | 2 | 6 | Budget |
| 13164 | 200.00 | 2023-10-25 | 74 | 1 | 7 | Budget |
| 740 | 200.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 26110 | 78.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 29545 | 123.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 18059 | 342.00 | 2024-03-26 | 74 | 1 | 7 | Actual |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 22033 | 123.00 | 2024-07-24 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 38566 | 146.00 | 2025-10-25 | 74 | 2 | 6 | Actual |
| 33165 | 448.06 | 2025-05-26 | 74 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-09-24 | 74 | 2 | 11 | Actual |
Generated 2025-12-24 07:09:21.652 UTC