[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30022 | 370.98 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 25402 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 27213 | 132.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 6572 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 21154 | 467.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 19418 | 180.55 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 16681 | 203.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 5076 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 20505 | 25.23 | 2024-06-06 | 74 | 1 | 12 | Actual |
| 19358 | 180.55 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 13657 | 276.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
| 35499 | 300.76 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 26237 | 450.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 17712 | 287.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
| 17470 | 43.31 | 2024-03-06 | 74 | 2 | 12 | Actual |
| 28391 | 120.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 36967 | 473.19 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 13085 | 100.00 | 2023-11-05 | 74 | 6 | 6 | Budget |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 37826 | 196.51 | 2025-10-05 | 74 | 2 | 11 | Actual |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 8067 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
Generated 2026-01-04 04:46:05.425 UTC