[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33965 | 95.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 32814 | 148.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 34401 | 234.81 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 7369 | 179.00 | 2023-06-06 | 74 | 4 | 6 | Actual |
| 19922 | 130.00 | 2024-06-05 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 6024 | 200.00 | 2023-05-06 | 74 | 6 | 5 | Budget |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 1474 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 9561 | 122.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 22066 | 198.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 2084 | 288.97 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-10-04 | 74 | 6 | 7 | Actual |
| 6352 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 38060 | 393.32 | 2025-10-04 | 74 | 6 | 12 | Actual |
| 30258 | 338.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 17890 | 148.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 5775 | 104.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 21926 | 162.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 38325 | 186.00 | 2025-11-04 | 74 | 7 | 3 | Actual |
| 8347 | 200.00 | 2023-07-07 | 74 | 1 | 6 | Budget |
| 5308 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 13353 | 200.00 | 2023-11-04 | 74 | 2 | 8 | Budget |
| 12930 | 124.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 38736 | 325.00 | 2025-11-04 | 74 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-11-04 | 74 | 6 | 8 | Actual |
Generated 2026-01-04 01:11:02.760 UTC