[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 18867 | 114.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 34428 | 339.06 | 2025-05-05 | 74 | 4 | 11 | Actual |
| 9713 | 100.00 | 2023-06-03 | 74 | 6 | 6 | Budget |
| 4759 | 167.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 1209 | 135.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 11484 | 200.00 | 2023-08-03 | 74 | 6 | 4 | Budget |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 15312 | 200.76 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 15742 | 202.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 13084 | 120.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 5961 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 490 | 105.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 7322 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 22007 | 175.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 5368 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 1663 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
Generated 2025-11-02 05:11:32.545 UTC