[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 31176 | 465.66 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 12284 | 200.00 | 2023-09-23 | 74 | 6 | 8 | Budget |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 5556 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 12095 | 158.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-09-23 | 74 | 1 | 7 | Actual |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 31690 | 186.00 | 2025-04-24 | 74 | 1 | 6 | Actual |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 30916 | 637.46 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 22033 | 123.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 10118 | 116.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
Generated 2025-12-23 21:24:38.139 UTC