[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 31 < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 3999 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 34875 | 212.00 | 2025-07-24 | 74 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 22417 | 202.89 | 2024-07-23 | 74 | 4 | 11 | Actual |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 3124 | 202.00 | 2023-01-24 | 74 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-09-23 | 74 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 3250 | 326.84 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 3451 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-10-24 | 74 | 1 | 7 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 11:44:34.869 UTC