[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 35286 | 323.00 | 2025-06-04 | 74 | 1 | 7 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 10039 | 200.00 | 2023-06-04 | 74 | 6 | 8 | Budget |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 3061 | 232.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 21475 | 191.19 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 28957 | 370.98 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
| 9978 | 293.51 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 37826 | 196.51 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 24224 | 682.91 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 19534 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 35699 | 300.76 | 2025-06-04 | 74 | 1 | 12 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 21868 | 226.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
Generated 2025-11-03 11:33:16.670 UTC