[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 9608 | 137.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 5169 | 135.00 | 2023-03-27 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-06-27 | 74 | 7 | 3 | Budget |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-08-25 | 74 | 2 | 8 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 31539 | 337.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 37444 | 193.00 | 2025-09-24 | 74 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 11374 | 80.00 | 2023-09-24 | 74 | 7 | 3 | Budget |
| 13305 | 290.48 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-06-26 | 74 | 6 | 13 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 22508 | 28.42 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 20035 | 165.00 | 2024-05-26 | 74 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 06:29:48.035 UTC