[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22718 | 291.00 | 2024-02-13 | 74 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-02-13 | 74 | 1 | 6 | Budget |
| 32333 | 391.19 | 2024-10-14 | 74 | 6 | 12 | Actual |
| 8443 | 130.00 | 2022-12-16 | 74 | 3 | 6 | Actual |
| 27685 | 250.76 | 2024-06-14 | 74 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-06-15 | 74 | 6 | 3 | Budget |
| 2781 | 100.00 | 2022-07-16 | 74 | 2 | 6 | Budget |
| 10677 | 100.00 | 2023-02-13 | 74 | 3 | 6 | Budget |
| 10909 | 200.00 | 2023-02-13 | 74 | 1 | 7 | Budget |
| 17351 | 123.10 | 2023-08-15 | 74 | 5 | 11 | Actual |
| 31384 | 392.00 | 2024-10-14 | 74 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-06-14 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-04-15 | 74 | 6 | 8 | Budget |
| 15437 | 32.67 | 2023-06-15 | 74 | 6 | 12 | Actual |
| 8127 | 280.00 | 2022-12-16 | 74 | 6 | 4 | Budget |
| 22158 | 329.00 | 2024-01-13 | 74 | 6 | 7 | Actual |
| 39092 | 294.38 | 2025-04-15 | 74 | 6 | 11 | Actual |
| 35031 | 334.00 | 2025-01-13 | 74 | 6 | 5 | Actual |
| 32007 | 473.82 | 2024-10-14 | 74 | 2 | 8 | Actual |
| 30506 | 378.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
| 19098 | 405.00 | 2023-10-15 | 74 | 6 | 7 | Actual |
| 6621 | 200.00 | 2022-10-15 | 74 | 2 | 8 | Budget |
| 31830 | 141.00 | 2024-10-14 | 74 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-03-15 | 74 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-05-15 | 74 | 6 | 3 | Actual |
| 7145 | 200.00 | 2022-11-15 | 74 | 6 | 5 | Budget |
| 38977 | 314.59 | 2025-04-15 | 74 | 2 | 11 | Actual |
| 36591 | 645.03 | 2025-02-13 | 74 | 6 | 8 | Actual |
Generated 2025-06-14 10:42:23.271 UTC