[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 38594 | 153.00 | 2025-10-22 | 74 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 20127 | 329.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 3638 | 200.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 15649 | 313.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 17470 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
Generated 2025-12-21 22:27:20.380 UTC