[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9385 | 200.00 | 2023-07-22 | 74 | 6 | 5 | Budget |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 3854 | 144.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 7322 | 100.00 | 2023-05-24 | 74 | 3 | 6 | Budget |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 31327 | 780.21 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 31745 | 130.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 39004 | 336.94 | 2025-10-22 | 74 | 3 | 11 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 28694 | 302.89 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 2411 | 100.00 | 2023-01-22 | 74 | 7 | 3 | Budget |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
Generated 2025-12-21 21:04:22.996 UTC