[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 61 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34996 | 346.00 | 2025-07-23 | 74 | 1 | 5 | Actual |
| 17029 | 325.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 2781 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 7801 | 323.81 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 7692 | 323.81 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 14727 | 277.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 882 | 217.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 6620 | 304.12 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 36758 | 268.85 | 2025-08-23 | 74 | 5 | 11 | Actual |
| 36181 | 302.00 | 2025-08-23 | 74 | 6 | 5 | Actual |
| 9141 | 110.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 3576 | 215.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
| 5229 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 23193 | 499.58 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 27213 | 132.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 38594 | 153.00 | 2025-10-23 | 74 | 3 | 6 | Actual |
| 14960 | 144.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 37798 | 279.49 | 2025-09-22 | 74 | 1 | 11 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 8267 | 215.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-10-23 | 74 | 6 | 5 | Budget |
| 33223 | 389.06 | 2025-05-24 | 74 | 1 | 11 | Actual |
| 32181 | 212.47 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 20447 | 193.32 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 6682 | 354.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-22 | 74 | 6 | 8 | Actual |
| 11375 | 98.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-04-24 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 04:03:36.707 UTC