[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 27570 | 307.15 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 12977 | 116.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 17029 | 325.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2023-06-25 | 74 | 1 | 7 | Budget |
| 3529 | 100.00 | 2023-02-22 | 74 | 7 | 3 | Budget |
| 31384 | 392.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 13353 | 200.00 | 2023-10-23 | 74 | 2 | 8 | Budget |
| 21387 | 163.53 | 2024-06-24 | 74 | 3 | 11 | Actual |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-05-25 | 74 | 2 | 8 | Actual |
| 29075 | 452.14 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 1615 | 100.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 2596 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 2781 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 37998 | 375.23 | 2025-09-22 | 74 | 1 | 12 | Actual |
| 20092 | 384.00 | 2024-05-24 | 74 | 1 | 7 | Actual |
| 29903 | 248.64 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 2780 | 161.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 27364 | 346.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 19476 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 24632 | 456.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-10-23 | 74 | 5 | 6 | Budget |
| 16411 | 33.74 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 6246 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
| 19534 | 39.06 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 11048 | 346.54 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 31268 | 496.00 | 2025-03-24 | 74 | 1 | 13 | Actual |
Generated 2025-12-22 04:18:36.476 UTC