[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 90 < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6150 | 109.00 | 2023-04-26 | 74 | 2 | 6 | Actual |
| 15258 | 173.10 | 2023-12-25 | 74 | 2 | 11 | Actual |
| 9385 | 200.00 | 2023-07-25 | 74 | 6 | 5 | Budget |
| 27364 | 346.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 34255 | 576.85 | 2025-06-26 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2024-03-26 | 74 | 1 | 3 | Actual |
| 19837 | 250.00 | 2024-05-26 | 74 | 6 | 5 | Actual |
| 28365 | 180.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 31771 | 135.00 | 2025-04-25 | 74 | 4 | 6 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 3062 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 29756 | 476.85 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 20563 | 44.38 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 37203 | 337.00 | 2025-09-24 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 30413 | 439.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 28803 | 311.40 | 2025-01-24 | 74 | 5 | 11 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 8490 | 168.00 | 2023-06-27 | 74 | 4 | 6 | Actual |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
Generated 2025-12-24 06:22:45.495 UTC