[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 1069 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36677 | 357.15 | 2025-07-09 | 74 | 2 | 11 | Actual |
| 14820 | 147.00 | 2023-11-08 | 74 | 1 | 6 | Actual |
| 22450 | 163.53 | 2024-06-07 | 74 | 6 | 11 | Actual |
| 15494 | 490.00 | 2023-12-09 | 74 | 1 | 3 | Actual |
| 3451 | 103.00 | 2023-01-08 | 74 | 6 | 3 | Actual |
| 7224 | 200.00 | 2023-04-10 | 74 | 1 | 6 | Budget |
| 22845 | 359.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 31797 | 136.00 | 2025-03-09 | 74 | 5 | 6 | Actual |
| 11049 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 25255 | 490.48 | 2024-09-07 | 74 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-08-08 | 74 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-10-08 | 74 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2025-01-07 | 74 | 1 | 7 | Actual |
| 17650 | 386.00 | 2024-02-08 | 74 | 7 | 3 | Actual |
| 28226 | 342.00 | 2024-12-08 | 74 | 6 | 5 | Actual |
| 1011 | 200.00 | 2022-10-08 | 74 | 2 | 8 | Budget |
| 13163 | 272.00 | 2023-09-08 | 74 | 1 | 7 | Actual |
| 12881 | 118.00 | 2023-09-08 | 74 | 2 | 6 | Actual |
| 31268 | 496.00 | 2025-02-07 | 74 | 1 | 13 | Actual |
| 16090 | 663.21 | 2023-12-09 | 74 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 3776 | 188.00 | 2023-01-08 | 74 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-05-10 | 74 | 1 | 12 | Actual |
| 10969 | 200.00 | 2023-07-09 | 74 | 6 | 7 | Budget |
| 30882 | 479.88 | 2025-02-07 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-11-08 | 74 | 2 | 8 | Actual |
Generated 2025-11-07 04:33:45.096 UTC