[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 20980 | 161.00 | 2024-06-25 | 74 | 3 | 6 | Actual |
| 22363 | 225.23 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 1711 | 104.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
| 32543 | 253.00 | 2025-05-25 | 74 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 31327 | 780.21 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2023-02-23 | 74 | 1 | 5 | Budget |
| 27364 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 3999 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
Generated 2025-12-23 07:16:55.778 UTC