[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 2923 | 128.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 5076 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-06-26 | 74 | 6 | 6 | Budget |
| 6353 | 103.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 6432 | 200.00 | 2023-04-25 | 74 | 1 | 7 | Budget |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 17470 | 43.31 | 2024-02-23 | 74 | 2 | 12 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 38594 | 153.00 | 2025-10-24 | 74 | 3 | 6 | Actual |
Generated 2025-12-23 17:10:31.615 UTC