[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38891 | 464.73 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 14256 | 223.10 | 2023-04-22 | 74 | 2 | 11 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 36266 | 126.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 26202 | 514.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 31504 | 444.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 31539 | 337.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 10039 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 18894 | 153.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 24879 | 268.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 22007 | 175.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 33131 | 485.94 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-06-23 | 74 | 2 | 11 | Actual |
| 31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 39150 | 355.02 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 20925 | 186.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 20127 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 538 | 160.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
| 12832 | 143.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 4571 | 96.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 9712 | 103.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 19476 | 42.25 | 2023-09-22 | 74 | 1 | 12 | Actual |
Generated 2025-05-22 06:36:46.966 UTC