[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 32391 | 422.31 | 2025-04-24 | 74 | 1 | 13 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 3250 | 326.84 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 3309 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-10-24 | 74 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
Generated 2025-12-23 14:23:40.397 UTC