[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 187 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 18180 | 602.61 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 17443 | 27.36 | 2024-02-24 | 74 | 1 | 12 | Actual |
| 13353 | 200.00 | 2023-10-25 | 74 | 2 | 8 | Budget |
| 26864 | 326.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 7553 | 200.00 | 2023-05-27 | 74 | 1 | 7 | Budget |
| 3717 | 250.00 | 2023-02-24 | 74 | 1 | 5 | Actual |
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 27187 | 192.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 18809 | 344.00 | 2024-04-25 | 74 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 20386 | 133.74 | 2024-05-26 | 74 | 4 | 11 | Actual |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 26772 | 694.25 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 20775 | 219.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 36379 | 113.00 | 2025-08-25 | 74 | 6 | 6 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 17150 | 493.51 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 19331 | 228.42 | 2024-04-25 | 74 | 3 | 11 | Actual |
| 6681 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
Generated 2025-12-24 06:22:20.869 UTC