[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24575 | 28.42 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 36088 | 467.00 | 2025-08-25 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 26949 | 514.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 35196 | 117.00 | 2025-07-25 | 74 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 29042 | 767.93 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 25943 | 320.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 4046 | 100.00 | 2023-02-24 | 74 | 5 | 6 | Budget |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 34401 | 234.81 | 2025-06-26 | 74 | 3 | 11 | Actual |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 8675 | 215.00 | 2023-06-27 | 74 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 16526 | 380.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 12833 | 100.00 | 2023-10-25 | 74 | 1 | 6 | Budget |
| 21274 | 382.91 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 27484 | 393.51 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 3061 | 232.00 | 2023-01-25 | 74 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
Generated 2025-12-24 07:21:13.781 UTC