[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 19063 | 342.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 39297 | 731.09 | 2025-10-24 | 74 | 2 | 13 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 20833 | 322.00 | 2024-06-25 | 74 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 7321 | 107.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 4696 | 220.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
Generated 2025-12-23 07:19:51.840 UTC