[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 7006 | 280.00 | 2023-05-26 | 74 | 6 | 4 | Budget |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 26561 | 145.44 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-08-24 | 74 | 6 | 7 | Budget |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-10-24 | 74 | 6 | 6 | Budget |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 6620 | 304.12 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 26237 | 450.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 11849 | 100.00 | 2023-09-23 | 74 | 4 | 6 | Budget |
| 20867 | 336.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 31745 | 130.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 4107 | 138.00 | 2023-02-23 | 74 | 6 | 6 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 19063 | 342.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 14:28:48.085 UTC