[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 27685 | 250.76 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 5697 | 93.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 3998 | 125.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 14901 | 115.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 2982 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 5961 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 32841 | 167.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 2732 | 155.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 11374 | 80.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 31597 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 7273 | 166.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 13752 | 326.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 21332 | 151.83 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 26237 | 450.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-10-04 | 74 | 6 | 4 | Actual |
Generated 2025-11-03 18:43:28.344 UTC