[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-09-16 | 74 | 2 | 13 | Actual |
| 12881 | 118.00 | 2023-10-17 | 74 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-09-16 | 74 | 6 | 5 | Actual |
| 7553 | 200.00 | 2023-05-19 | 74 | 1 | 7 | Budget |
| 15586 | 350.00 | 2024-01-17 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-04-17 | 74 | 1 | 6 | Actual |
| 4373 | 200.00 | 2023-02-16 | 74 | 2 | 8 | Budget |
| 15614 | 194.00 | 2024-01-17 | 74 | 1 | 4 | Actual |
| 14727 | 277.00 | 2023-12-17 | 74 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-10-17 | 74 | 6 | 7 | Actual |
| 15529 | 376.00 | 2024-01-17 | 74 | 6 | 3 | Actual |
| 2517 | 187.00 | 2023-01-17 | 74 | 6 | 4 | Actual |
| 37118 | 370.00 | 2025-09-16 | 74 | 6 | 3 | Actual |
| 17324 | 149.70 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 35089 | 116.00 | 2025-07-17 | 74 | 1 | 6 | Actual |
| 4649 | 100.00 | 2023-03-19 | 74 | 7 | 3 | Budget |
| 36054 | 529.00 | 2025-08-17 | 74 | 1 | 4 | Actual |
| 15649 | 313.00 | 2024-01-17 | 74 | 6 | 4 | Actual |
| 18894 | 153.00 | 2024-04-17 | 74 | 2 | 6 | Actual |
| 962 | 352.60 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 3951 | 112.00 | 2023-02-16 | 74 | 3 | 6 | Actual |
| 2733 | 100.00 | 2023-01-17 | 74 | 1 | 6 | Budget |
| 16646 | 202.00 | 2024-02-16 | 74 | 1 | 4 | Actual |
| 19006 | 137.00 | 2024-04-17 | 74 | 6 | 6 | Actual |
| 29224 | 209.00 | 2025-02-15 | 74 | 7 | 3 | Actual |
| 17470 | 43.31 | 2024-02-16 | 74 | 2 | 12 | Actual |
| 9713 | 100.00 | 2023-07-17 | 74 | 6 | 6 | Budget |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-09-16 | 74 | 6 | 12 | Actual |
| 33725 | 315.00 | 2025-06-18 | 74 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 19276 | 142.25 | 2024-04-17 | 74 | 1 | 11 | Actual |
Generated 2025-12-17 02:29:06.861 UTC