[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28574 | 482.91 | 2024-12-08 | 74 | 1 | 8 | Actual |
| 2829 | 170.00 | 2022-12-09 | 74 | 3 | 6 | Actual |
| 1867 | 144.00 | 2022-11-08 | 74 | 6 | 6 | Actual |
| 12283 | 254.12 | 2023-08-08 | 74 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-09-08 | 74 | 1 | 7 | Actual |
| 1151 | 100.00 | 2022-11-08 | 74 | 1 | 3 | Budget |
| 3855 | 100.00 | 2023-01-08 | 74 | 1 | 6 | Budget |
| 20386 | 133.74 | 2024-04-09 | 74 | 4 | 11 | Actual |
| 37175 | 217.00 | 2025-08-08 | 74 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-07-09 | 74 | 2 | 8 | Actual |
| 15881 | 123.00 | 2023-12-09 | 74 | 4 | 6 | Actual |
| 821 | 255.00 | 2022-10-08 | 74 | 1 | 7 | Actual |
| 8537 | 100.00 | 2023-05-11 | 74 | 5 | 6 | Budget |
| 16739 | 322.00 | 2024-01-08 | 74 | 1 | 5 | Actual |
| 4372 | 320.78 | 2023-01-08 | 74 | 2 | 8 | Actual |
| 5228 | 104.00 | 2023-02-08 | 74 | 6 | 6 | Actual |
| 33339 | 320.98 | 2025-04-09 | 74 | 6 | 11 | Actual |
| 4649 | 100.00 | 2023-02-08 | 74 | 7 | 3 | Budget |
| 3854 | 144.00 | 2023-01-08 | 74 | 1 | 6 | Actual |
| 36876 | 398.64 | 2025-07-09 | 74 | 2 | 12 | Actual |
| 29345 | 344.00 | 2025-01-07 | 74 | 1 | 5 | Actual |
| 5774 | 100.00 | 2023-03-10 | 74 | 7 | 3 | Budget |
| 10581 | 100.00 | 2023-07-09 | 74 | 1 | 6 | Budget |
| 10830 | 120.00 | 2023-07-09 | 74 | 6 | 6 | Actual |
| 29465 | 148.00 | 2025-01-07 | 74 | 2 | 6 | Actual |
| 30645 | 145.00 | 2025-02-07 | 74 | 4 | 6 | Actual |
| 25402 | 198.64 | 2024-09-07 | 74 | 3 | 11 | Actual |
| 21240 | 554.12 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 21062 | 119.00 | 2024-05-10 | 74 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-07-09 | 74 | 2 | 8 | Actual |
| 8444 | 100.00 | 2023-05-11 | 74 | 3 | 6 | Budget |
Generated 2025-11-07 10:11:44.155 UTC