[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 1077 > < TAKE 30 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33668 | 301.00 | 2025-05-10 | 74 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-09-08 | 74 | 6 | 3 | Budget |
| 17443 | 27.36 | 2024-01-08 | 74 | 1 | 12 | Actual |
| 9512 | 100.00 | 2023-06-08 | 74 | 2 | 6 | Budget |
| 15855 | 119.00 | 2023-12-09 | 74 | 3 | 6 | Actual |
| 32628 | 401.00 | 2025-04-09 | 74 | 1 | 4 | Actual |
| 4837 | 216.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
| 21240 | 554.12 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 34134 | 510.00 | 2025-05-10 | 74 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-08-08 | 74 | 1 | 13 | Actual |
| 2132 | 364.72 | 2022-11-08 | 74 | 2 | 8 | Actual |
| 4245 | 200.00 | 2023-01-08 | 74 | 6 | 7 | Budget |
| 29075 | 452.14 | 2024-12-08 | 74 | 6 | 13 | Actual |
| 10502 | 200.00 | 2023-07-09 | 74 | 6 | 5 | Budget |
| 32208 | 293.32 | 2025-03-09 | 74 | 5 | 11 | Actual |
| 1150 | 144.00 | 2022-11-08 | 74 | 1 | 3 | Actual |
| 28776 | 241.19 | 2024-12-08 | 74 | 4 | 11 | Actual |
| 17029 | 325.00 | 2024-01-08 | 74 | 1 | 7 | Actual |
| 34996 | 346.00 | 2025-06-08 | 74 | 1 | 5 | Actual |
| 30084 | 344.38 | 2025-01-07 | 74 | 6 | 12 | Actual |
| 18380 | 192.25 | 2024-02-08 | 74 | 5 | 11 | Actual |
| 27132 | 133.00 | 2024-11-07 | 74 | 1 | 6 | Actual |
| 30506 | 378.00 | 2025-02-07 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 21953 | 172.00 | 2024-06-07 | 74 | 2 | 6 | Actual |
| 3062 | 200.00 | 2022-12-09 | 74 | 1 | 7 | Budget |
Generated 2025-11-07 06:00:14.097 UTC