[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 588 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 21212 | 654.12 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 36758 | 268.85 | 2025-08-24 | 74 | 5 | 11 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 35031 | 334.00 | 2025-07-24 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 33397 | 282.68 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
Generated 2025-12-23 09:11:29.860 UTC