[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-10-24 | 74 | 1 | 7 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 6352 | 100.00 | 2023-04-25 | 74 | 6 | 6 | Budget |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 3529 | 100.00 | 2023-02-23 | 74 | 7 | 3 | Budget |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 34783 | 332.00 | 2025-07-24 | 74 | 1 | 3 | Actual |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
Generated 2025-12-23 14:01:33.369 UTC