[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18505 | 46.50 | 2024-02-06 | 74 | 6 | 12 | Actual |
| 9609 | 200.00 | 2023-06-06 | 74 | 4 | 6 | Budget |
| 18562 | 403.00 | 2024-03-07 | 74 | 1 | 3 | Actual |
| 9655 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 18597 | 439.00 | 2024-03-07 | 74 | 6 | 3 | Actual |
| 9656 | 92.00 | 2023-06-06 | 74 | 5 | 6 | Actual |
| 18654 | 310.00 | 2024-03-07 | 74 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-06-06 | 74 | 6 | 6 | Actual |
| 18682 | 216.00 | 2024-03-07 | 74 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-06-06 | 74 | 6 | 6 | Budget |
| 18716 | 246.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 9791 | 200.00 | 2023-06-06 | 74 | 1 | 7 | Budget |
| 18774 | 290.00 | 2024-03-07 | 74 | 1 | 5 | Actual |
| 9792 | 242.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 18809 | 344.00 | 2024-03-07 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 18867 | 114.00 | 2024-03-07 | 74 | 1 | 6 | Actual |
| 9852 | 200.00 | 2023-06-06 | 74 | 6 | 7 | Budget |
| 18894 | 153.00 | 2024-03-07 | 74 | 2 | 6 | Actual |
| 18922 | 153.00 | 2024-03-07 | 74 | 3 | 6 | Actual |
| 18948 | 167.00 | 2024-03-07 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-03-07 | 74 | 5 | 6 | Actual |
| 19006 | 137.00 | 2024-03-07 | 74 | 6 | 6 | Actual |
| 19063 | 342.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 19098 | 405.00 | 2024-03-07 | 74 | 6 | 7 | Actual |
| 19156 | 608.67 | 2024-03-07 | 74 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-03-07 | 74 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-03-07 | 74 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-03-07 | 74 | 1 | 11 | Actual |
| 19304 | 127.36 | 2024-03-07 | 74 | 2 | 11 | Actual |
| 19331 | 228.42 | 2024-03-07 | 74 | 3 | 11 | Actual |
| 19358 | 180.55 | 2024-03-07 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2024-03-07 | 74 | 5 | 11 | Actual |
| 19418 | 180.55 | 2024-03-07 | 74 | 6 | 11 | Actual |
| 19476 | 42.25 | 2024-03-07 | 74 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 19534 | 39.06 | 2024-03-07 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2024-04-07 | 74 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-04-07 | 74 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-04-07 | 74 | 7 | 3 | Actual |
Generated 2025-11-05 12:54:25.274 UTC