[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 29380 | 269.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 5634 | 138.00 | 2023-04-26 | 74 | 1 | 3 | Actual |
| 17678 | 315.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 34575 | 457.15 | 2025-06-26 | 74 | 2 | 12 | Actual |
| 15312 | 200.76 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 9712 | 103.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 7086 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 20447 | 193.32 | 2024-05-26 | 74 | 6 | 11 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 21212 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 5368 | 200.00 | 2023-03-27 | 74 | 6 | 7 | Budget |
| 28099 | 412.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 8923 | 251.09 | 2023-06-27 | 74 | 6 | 8 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 27187 | 192.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 12881 | 118.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-11-23 | 74 | 2 | 6 | Actual |
| 8924 | 200.00 | 2023-06-27 | 74 | 6 | 8 | Budget |
Generated 2025-12-24 06:26:06.162 UTC