[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26473 | 158.21 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 27862 | 764.42 | 2024-12-24 | 74 | 1 | 13 | Actual |
| 11157 | 235.93 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 21006 | 156.00 | 2024-06-26 | 74 | 4 | 6 | Actual |
| 15586 | 350.00 | 2024-01-25 | 74 | 7 | 3 | Actual |
| 19331 | 228.42 | 2024-04-25 | 74 | 3 | 11 | Actual |
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 26983 | 408.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-07-25 | 74 | 4 | 6 | Budget |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 24343 | 182.68 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 9248 | 255.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 11237 | 131.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 32418 | 481.96 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 4373 | 200.00 | 2023-02-24 | 74 | 2 | 8 | Budget |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 33993 | 128.00 | 2025-06-26 | 74 | 3 | 6 | Actual |
| 8738 | 218.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
| 22158 | 329.00 | 2024-07-24 | 74 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 15907 | 186.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 19304 | 127.36 | 2024-04-25 | 74 | 2 | 11 | Actual |
| 32921 | 141.00 | 2025-05-26 | 74 | 5 | 6 | Actual |
| 39150 | 355.02 | 2025-10-25 | 74 | 1 | 12 | Actual |
| 13536 | 367.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 16238 | 182.68 | 2024-01-25 | 74 | 2 | 11 | Actual |
Generated 2025-12-24 07:17:59.864 UTC