[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 35699 | 300.76 | 2025-07-25 | 74 | 1 | 12 | Actual |
| 18562 | 403.00 | 2024-04-25 | 74 | 1 | 3 | Actual |
| 19006 | 137.00 | 2024-04-25 | 74 | 6 | 6 | Actual |
| 22417 | 202.89 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 16913 | 157.00 | 2024-02-24 | 74 | 4 | 6 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 20532 | 42.25 | 2024-05-26 | 74 | 2 | 12 | Actual |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 18922 | 153.00 | 2024-04-25 | 74 | 3 | 6 | Actual |
| 11097 | 200.00 | 2023-08-25 | 74 | 2 | 8 | Budget |
| 1615 | 100.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 18180 | 602.61 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 15907 | 186.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 3776 | 188.00 | 2023-02-24 | 74 | 6 | 5 | Actual |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 24575 | 28.42 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 37296 | 466.00 | 2025-09-24 | 74 | 1 | 5 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 27364 | 346.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 15997 | 318.00 | 2024-01-25 | 74 | 1 | 7 | Actual |
Generated 2025-12-24 06:02:51.756 UTC