[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 85 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10305 | 183.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 21475 | 191.19 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 38736 | 325.00 | 2025-11-05 | 74 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 4510 | 112.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 1867 | 144.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 1287 | 100.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 33305 | 218.85 | 2025-06-06 | 74 | 4 | 11 | Actual |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 27979 | 272.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 19218 | 399.57 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 13164 | 200.00 | 2023-11-05 | 74 | 1 | 7 | Budget |
| 12222 | 200.00 | 2023-10-05 | 74 | 2 | 8 | Budget |
| 13225 | 200.00 | 2023-11-05 | 74 | 6 | 7 | Budget |
| 24724 | 323.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 32099 | 330.55 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 15586 | 350.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-09-05 | 74 | 6 | 11 | Actual |
| 7225 | 157.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 12612 | 235.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
Generated 2026-01-04 04:30:32.033 UTC