[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6431 | 167.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 26358 | 657.15 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 18094 | 329.00 | 2024-03-25 | 74 | 6 | 7 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 36591 | 645.03 | 2025-08-24 | 74 | 6 | 8 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 33305 | 218.85 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 34667 | 548.63 | 2025-06-25 | 74 | 1 | 13 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
Generated 2025-12-23 11:39:55.374 UTC