[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14046 | 448.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 10502 | 200.00 | 2023-08-25 | 74 | 6 | 5 | Budget |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 2517 | 187.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 32391 | 422.31 | 2025-04-25 | 74 | 1 | 13 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 7007 | 272.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 19063 | 342.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 35499 | 300.76 | 2025-07-25 | 74 | 1 | 11 | Actual |
| 33251 | 366.72 | 2025-05-26 | 74 | 2 | 11 | Actual |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 34019 | 160.00 | 2025-06-26 | 74 | 4 | 6 | Actual |
| 1536 | 175.00 | 2022-12-25 | 74 | 6 | 5 | Actual |
| 27239 | 129.00 | 2024-12-24 | 74 | 5 | 6 | Actual |
| 20127 | 329.00 | 2024-05-26 | 74 | 6 | 7 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 18774 | 290.00 | 2024-04-25 | 74 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 5076 | 100.00 | 2023-03-27 | 74 | 3 | 6 | Budget |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 1474 | 200.00 | 2022-12-25 | 74 | 1 | 5 | Budget |
Generated 2025-12-24 07:14:23.041 UTC