[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 34346 | 377.36 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 10179 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 9248 | 255.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 15404 | 39.06 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 31148 | 328.42 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 27771 | 268.85 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 35441 | 416.24 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 6024 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 12550 | 207.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 20712 | 391.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 16774 | 298.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 36994 | 631.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 38145 | 741.62 | 2025-10-05 | 74 | 2 | 13 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 37416 | 160.00 | 2025-10-05 | 74 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-11-05 | 74 | 3 | 6 | Budget |
Generated 2026-01-04 05:01:08.015 UTC