[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 35818 | 559.16 | 2025-07-21 | 74 | 1 | 13 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 160 | 86.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 2272 | 136.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 37203 | 337.00 | 2025-09-20 | 74 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 10831 | 100.00 | 2023-08-21 | 74 | 6 | 6 | Budget |
| 31056 | 306.08 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-10-21 | 74 | 1 | 8 | Budget |
| 5775 | 104.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 31176 | 465.66 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 1474 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 5075 | 118.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-09-20 | 74 | 1 | 3 | Actual |
| 5027 | 100.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
Generated 2025-12-21 02:26:47.169 UTC