[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 23 < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14607 | 267.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-11-05 | 74 | 2 | 13 | Actual |
| 19625 | 410.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-09-05 | 74 | 1 | 7 | Actual |
| 16646 | 202.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 6151 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 3903 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 4107 | 138.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 3718 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 21360 | 211.40 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 8676 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 27624 | 350.77 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 10502 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 16739 | 322.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 3952 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 38646 | 125.00 | 2025-11-05 | 74 | 5 | 6 | Actual |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 28191 | 363.00 | 2025-02-04 | 74 | 1 | 5 | Actual |
| 3529 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 14168 | 608.67 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 17890 | 148.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 7741 | 308.66 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 5822 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 1759 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 29252 | 499.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 29930 | 260.34 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 10257 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
Generated 2026-01-04 04:35:42.615 UTC