[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 3951 | 112.00 | 2023-02-23 | 74 | 3 | 6 | Actual |
| 15707 | 328.00 | 2024-01-24 | 74 | 1 | 5 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-10-24 | 74 | 6 | 6 | Budget |
| 6247 | 105.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 2983 | 158.00 | 2023-01-24 | 74 | 6 | 6 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 31921 | 397.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 35379 | 651.09 | 2025-07-24 | 74 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 14401 | 44.38 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 21360 | 211.40 | 2024-06-25 | 74 | 2 | 11 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 7613 | 200.00 | 2023-05-26 | 74 | 6 | 7 | Budget |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 32895 | 166.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 31476 | 236.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 3999 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
Generated 2025-12-23 09:11:39.657 UTC