[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 30619 | 123.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 17385 | 181.61 | 2024-02-23 | 74 | 6 | 11 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-09-23 | 74 | 1 | 8 | Budget |
| 160 | 86.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 20447 | 193.32 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 12881 | 118.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
Generated 2025-12-23 07:52:10.360 UTC