[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14343 | 134.80 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 8206 | 232.00 | 2023-06-25 | 74 | 1 | 5 | Actual |
| 1614 | 125.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 36026 | 269.00 | 2025-08-23 | 74 | 7 | 3 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 5076 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 1759 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 24844 | 236.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 6494 | 200.00 | 2023-04-24 | 74 | 6 | 7 | Budget |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 27651 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 16646 | 202.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 20620 | 478.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 8205 | 200.00 | 2023-06-25 | 74 | 1 | 5 | Budget |
| 17443 | 27.36 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 33131 | 485.94 | 2025-05-24 | 74 | 2 | 8 | Actual |
| 9464 | 161.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 15346 | 142.25 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 22390 | 213.53 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 21926 | 162.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 17650 | 386.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-09-22 | 74 | 6 | 6 | Actual |
| 20563 | 44.38 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 11097 | 200.00 | 2023-08-23 | 74 | 2 | 8 | Budget |
| 5447 | 278.36 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 16913 | 157.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 15172 | 557.15 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 5822 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
| 11484 | 200.00 | 2023-09-22 | 74 | 6 | 4 | Budget |
Generated 2025-12-23 02:30:20.459 UTC