[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 37026 | 783.72 | 2025-08-25 | 74 | 6 | 13 | Actual |
| 490 | 105.00 | 2022-11-24 | 74 | 1 | 6 | Actual |
| 9328 | 200.00 | 2023-07-25 | 74 | 1 | 5 | Budget |
| 6431 | 167.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
| 23602 | 442.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 7006 | 280.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 7553 | 200.00 | 2023-05-27 | 74 | 1 | 7 | Budget |
| 35499 | 300.76 | 2025-07-25 | 74 | 1 | 11 | Actual |
| 5027 | 100.00 | 2023-03-27 | 74 | 2 | 6 | Budget |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-07-25 | 74 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 16681 | 203.00 | 2024-02-24 | 74 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 7802 | 200.00 | 2023-05-27 | 74 | 6 | 8 | Budget |
| 5447 | 278.36 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 16438 | 44.38 | 2024-01-25 | 74 | 2 | 12 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-07-25 | 74 | 6 | 3 | Budget |
| 35878 | 790.74 | 2025-07-25 | 74 | 6 | 13 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 06:27:45.547 UTC