[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14401 | 44.38 | 2023-10-04 | 74 | 1 | 12 | Actual |
| 31921 | 397.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 1010 | 222.30 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 17678 | 315.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 10678 | 181.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 409 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 2732 | 155.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 38679 | 164.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 28923 | 336.94 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 34019 | 160.00 | 2025-05-06 | 74 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 3389 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 30704 | 157.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 10629 | 168.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
| 18271 | 242.25 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 36909 | 463.53 | 2025-07-05 | 74 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 4245 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 16032 | 382.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
Generated 2025-11-03 08:43:04.881 UTC