[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-10-05 | 74 | 6 | 5 | Actual |
| 10119 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 6761 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 24015 | 146.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 6431 | 167.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 2653 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
| 10725 | 104.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 16887 | 208.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 10678 | 181.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 26500 | 149.70 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 32869 | 147.00 | 2025-06-06 | 74 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 28837 | 357.15 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 30022 | 370.98 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 1473 | 208.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 32333 | 391.19 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 1011 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 23722 | 244.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
Generated 2026-01-04 04:37:50.386 UTC