[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 34045 | 146.00 | 2025-06-26 | 74 | 5 | 6 | Actual |
| 14607 | 267.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 28837 | 357.15 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 2458 | 281.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 21 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 31295 | 459.16 | 2025-03-26 | 74 | 2 | 13 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 7553 | 200.00 | 2023-05-27 | 74 | 1 | 7 | Budget |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 17678 | 315.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
| 17805 | 266.00 | 2024-03-26 | 74 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2023-02-24 | 74 | 6 | 6 | Budget |
| 34996 | 346.00 | 2025-07-25 | 74 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 39297 | 731.09 | 2025-10-25 | 74 | 2 | 13 | Actual |
| 38646 | 125.00 | 2025-10-25 | 74 | 5 | 6 | Actual |
| 32921 | 141.00 | 2025-05-26 | 74 | 5 | 6 | Actual |
| 17029 | 325.00 | 2024-02-24 | 74 | 1 | 7 | Actual |
| 12880 | 200.00 | 2023-10-25 | 74 | 2 | 6 | Budget |
| 18867 | 114.00 | 2024-04-25 | 74 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 4758 | 200.00 | 2023-03-27 | 74 | 6 | 4 | Budget |
| 1335 | 280.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
Generated 2025-12-24 06:18:17.110 UTC