[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1805 | 131.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 1866 | 200.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 1867 | 144.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 16526 | 380.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 16561 | 352.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 16646 | 202.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 16739 | 322.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 16832 | 181.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 16859 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 16939 | 153.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 16972 | 131.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
| 17029 | 325.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 17122 | 454.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 17270 | 232.68 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 17297 | 230.55 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 17324 | 149.70 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 17351 | 123.10 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 17385 | 181.61 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-01-01 | 74 | 2 | 12 | Actual |
| 17501 | 39.06 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 17558 | 374.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 17678 | 315.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 17712 | 287.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 17863 | 179.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 17890 | 148.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 17918 | 179.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 17944 | 141.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 17970 | 165.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 18002 | 141.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 18059 | 342.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 18152 | 413.21 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 18271 | 242.25 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 18299 | 168.85 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 18326 | 182.68 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 18380 | 192.25 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 18414 | 174.17 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 18472 | 32.67 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 18562 | 403.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
Generated 2025-11-01 01:58:23.297 UTC