[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 32628 | 401.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 4432 | 228.36 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 5229 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 37740 | 711.70 | 2025-09-23 | 74 | 6 | 8 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 38949 | 376.30 | 2025-10-24 | 74 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 5634 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 26829 | 275.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 36436 | 486.00 | 2025-08-24 | 74 | 1 | 7 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
Generated 2025-12-23 07:19:01.691 UTC