[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 72 SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 11422 | 266.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 29465 | 148.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 7475 | 129.00 | 2023-05-27 | 74 | 6 | 6 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-02-24 | 74 | 4 | 6 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 34288 | 508.67 | 2025-06-26 | 74 | 6 | 8 | Actual |
| 33425 | 282.68 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 31979 | 625.34 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 6493 | 267.00 | 2023-04-26 | 74 | 6 | 7 | Actual |
| 18562 | 403.00 | 2024-04-25 | 74 | 1 | 3 | Actual |
| 5882 | 202.00 | 2023-04-26 | 74 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 34783 | 332.00 | 2025-07-25 | 74 | 1 | 3 | Actual |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 29042 | 767.93 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 12175 | 200.00 | 2023-09-24 | 74 | 1 | 8 | Budget |
| 24844 | 236.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 32007 | 473.82 | 2025-04-25 | 74 | 2 | 8 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
Generated 2025-12-24 06:25:04.923 UTC