[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 20035 | 165.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 4696 | 220.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 20447 | 193.32 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-08-24 | 74 | 1 | 12 | Actual |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 11157 | 235.93 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 6294 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 27364 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 17863 | 179.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
Generated 2025-12-23 12:23:25.248 UTC