[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21240 | 554.12 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 12929 | 100.00 | 2023-10-15 | 74 | 3 | 6 | Budget |
| 16090 | 663.21 | 2024-01-15 | 74 | 1 | 8 | Actual |
| 31717 | 153.00 | 2025-04-15 | 74 | 2 | 6 | Actual |
| 5123 | 161.00 | 2023-03-17 | 74 | 4 | 6 | Actual |
| 28391 | 120.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-05-16 | 74 | 2 | 12 | Actual |
| 13023 | 100.00 | 2023-10-15 | 74 | 5 | 6 | Budget |
| 587 | 167.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 1945 | 206.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 11563 | 205.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 31419 | 236.00 | 2025-04-15 | 74 | 6 | 3 | Actual |
| 34575 | 457.15 | 2025-06-16 | 74 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-09-13 | 74 | 1 | 3 | Actual |
| 14901 | 115.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
| 18380 | 192.25 | 2024-03-16 | 74 | 5 | 11 | Actual |
| 3061 | 232.00 | 2023-01-15 | 74 | 1 | 7 | Actual |
| 33576 | 545.12 | 2025-05-16 | 74 | 6 | 13 | Actual |
| 12362 | 100.00 | 2023-10-15 | 74 | 1 | 3 | Budget |
| 24937 | 151.00 | 2024-10-14 | 74 | 1 | 6 | Actual |
| 2829 | 170.00 | 2023-01-15 | 74 | 3 | 6 | Actual |
| 6103 | 100.00 | 2023-04-16 | 74 | 1 | 6 | Budget |
| 25018 | 108.00 | 2024-10-14 | 74 | 4 | 6 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 22958 | 202.00 | 2024-08-14 | 74 | 3 | 6 | Actual |
| 17122 | 454.12 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 16618 | 323.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 3124 | 202.00 | 2023-01-15 | 74 | 6 | 7 | Actual |
Generated 2025-12-14 14:41:24.502 UTC