[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28365 | 180.00 | 2024-12-08 | 74 | 4 | 6 | Actual |
| 20505 | 25.23 | 2024-04-09 | 74 | 1 | 12 | Actual |
| 28071 | 231.00 | 2024-12-08 | 74 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 5696 | 100.00 | 2023-03-10 | 74 | 6 | 3 | Budget |
| 17297 | 230.55 | 2024-01-08 | 74 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-10-07 | 74 | 1 | 12 | Actual |
| 12753 | 200.00 | 2023-09-08 | 74 | 6 | 5 | Budget |
| 4431 | 200.00 | 2023-01-08 | 74 | 6 | 8 | Budget |
| 35321 | 346.00 | 2025-06-08 | 74 | 6 | 7 | Actual |
| 8267 | 215.00 | 2023-05-11 | 74 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-08-08 | 74 | 1 | 8 | Actual |
| 28749 | 375.23 | 2024-12-08 | 74 | 3 | 11 | Actual |
| 14283 | 217.78 | 2023-10-08 | 74 | 3 | 11 | Actual |
| 5883 | 200.00 | 2023-03-10 | 74 | 6 | 4 | Budget |
| 33938 | 158.00 | 2025-05-10 | 74 | 1 | 6 | Actual |
| 10678 | 181.00 | 2023-07-09 | 74 | 3 | 6 | Actual |
| 32508 | 416.00 | 2025-04-09 | 74 | 1 | 3 | Actual |
| 22244 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 18809 | 344.00 | 2024-03-09 | 74 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-11-07 | 74 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 13501 | 501.00 | 2023-10-08 | 74 | 1 | 3 | Actual |
| 32628 | 401.00 | 2025-04-09 | 74 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-10-08 | 74 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-08-08 | 74 | 3 | 6 | Actual |
| 28191 | 363.00 | 2024-12-08 | 74 | 1 | 5 | Actual |
| 3450 | 100.00 | 2023-01-08 | 74 | 6 | 3 | Budget |
| 5446 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
| 22450 | 163.53 | 2024-06-07 | 74 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-08-08 | 74 | 2 | 6 | Actual |
Generated 2025-11-07 07:55:08.110 UTC