[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 17064 | 382.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 634 | 129.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 28099 | 412.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
Generated 2025-11-04 00:22:31.783 UTC