[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8816 | 376.85 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 4373 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-09-03 | 74 | 3 | 11 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 25908 | 257.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 26500 | 149.70 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 6200 | 131.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
| 29728 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2025-02-02 | 74 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 30704 | 157.00 | 2025-02-02 | 74 | 6 | 6 | Actual |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 34077 | 128.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 26949 | 514.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 37940 | 389.06 | 2025-08-03 | 74 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 31148 | 328.42 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 31210 | 457.15 | 2025-02-02 | 74 | 6 | 12 | Actual |
| 17890 | 148.00 | 2024-02-03 | 74 | 2 | 6 | Actual |
| 6760 | 149.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 5026 | 118.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
| 11626 | 173.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 31717 | 153.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 10910 | 197.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 25018 | 108.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 2410 | 111.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 6293 | 111.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
Generated 2025-11-02 17:57:33.637 UTC