[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 31090 | 289.06 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 14762 | 240.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 14011 | 486.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 7369 | 179.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 538 | 160.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 13085 | 100.00 | 2023-09-02 | 74 | 6 | 6 | Budget |
| 9656 | 92.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 36026 | 269.00 | 2025-07-03 | 74 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 35818 | 559.16 | 2025-06-02 | 74 | 1 | 13 | Actual |
| 38891 | 464.73 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 30761 | 397.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-08-02 | 74 | 1 | 5 | Budget |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
Generated 2025-11-02 00:38:17.493 UTC