[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 7 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37678 | 542.00 | 2025-09-24 | 74 | 1 | 8 | Actual |
| 27743 | 405.02 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 19922 | 130.00 | 2024-05-26 | 74 | 2 | 6 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 32600 | 193.00 | 2025-05-26 | 74 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-24 | 74 | 7 | 3 | Actual |
| 29345 | 344.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-08-25 | 74 | 2 | 6 | Budget |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 30854 | 773.82 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 12363 | 138.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 3638 | 200.00 | 2023-02-24 | 74 | 6 | 4 | Budget |
| 25347 | 142.25 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 20413 | 202.89 | 2024-05-26 | 74 | 5 | 11 | Actual |
| 17385 | 181.61 | 2024-02-24 | 74 | 6 | 11 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
Generated 2025-12-24 06:27:14.502 UTC