[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 491 | 100.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 33339 | 320.98 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 19063 | 342.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 3450 | 100.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 18414 | 174.17 | 2024-03-25 | 74 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 33165 | 448.06 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 33251 | 366.72 | 2025-05-25 | 74 | 2 | 11 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 14401 | 44.38 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 17944 | 141.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 39297 | 731.09 | 2025-10-24 | 74 | 2 | 13 | Actual |
| 29848 | 312.47 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
Generated 2025-12-23 11:38:42.495 UTC