[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 1014 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30645 | 145.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 21414 | 211.40 | 2024-06-26 | 74 | 4 | 11 | Actual |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 13536 | 367.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 20413 | 202.89 | 2024-05-26 | 74 | 5 | 11 | Actual |
| 11848 | 138.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 10179 | 100.00 | 2023-08-25 | 74 | 6 | 3 | Budget |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 4838 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 22811 | 239.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 27187 | 192.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 16887 | 208.00 | 2024-02-24 | 74 | 3 | 6 | Actual |
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 28923 | 336.94 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 29167 | 311.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 16090 | 663.21 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 14343 | 134.80 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 11484 | 200.00 | 2023-09-24 | 74 | 6 | 4 | Budget |
| 13717 | 304.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 34547 | 479.49 | 2025-06-26 | 74 | 1 | 12 | Actual |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
Generated 2025-12-24 06:04:18.128 UTC