[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22277 | 434.42 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 26110 | 78.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 9608 | 137.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 29964 | 383.74 | 2025-02-23 | 74 | 6 | 11 | Actual |
| 6200 | 131.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 3388 | 91.00 | 2023-02-24 | 74 | 1 | 3 | Actual |
| 38891 | 464.73 | 2025-10-25 | 74 | 6 | 8 | Actual |
| 24104 | 329.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 15285 | 149.70 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 8816 | 376.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 19156 | 608.67 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 12551 | 200.00 | 2023-10-25 | 74 | 1 | 4 | Budget |
| 35286 | 323.00 | 2025-07-25 | 74 | 1 | 7 | Actual |
| 16032 | 382.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 22811 | 239.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 25848 | 221.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 7085 | 193.00 | 2023-05-27 | 74 | 1 | 5 | Actual |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 1474 | 200.00 | 2022-12-25 | 74 | 1 | 5 | Budget |
| 350 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
Generated 2025-12-24 06:23:40.822 UTC