[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 31 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 17270 | 232.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 36294 | 165.00 | 2025-08-24 | 74 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 13657 | 276.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-08-24 | 74 | 2 | 8 | Actual |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 30704 | 157.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 12930 | 124.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 11625 | 200.00 | 2023-09-23 | 74 | 6 | 5 | Budget |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 34489 | 325.23 | 2025-06-25 | 74 | 6 | 11 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 27685 | 250.76 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
Generated 2025-12-23 07:50:20.652 UTC