[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32600 | 193.00 | 2024-11-14 | 74 | 7 | 3 | Actual |
| 29790 | 622.30 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 28099 | 412.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
| 39031 | 381.62 | 2025-04-15 | 74 | 4 | 11 | Actual |
| 29252 | 499.00 | 2024-08-14 | 74 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-04-15 | 74 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-01-13 | 74 | 3 | 6 | Actual |
| 6353 | 103.00 | 2022-10-15 | 74 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-05-15 | 74 | 2 | 6 | Actual |
| 36346 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 6681 | 200.00 | 2022-10-15 | 74 | 6 | 8 | Budget |
| 12096 | 200.00 | 2023-03-15 | 74 | 6 | 7 | Budget |
| 22633 | 382.00 | 2024-02-13 | 74 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-01-13 | 74 | 6 | 3 | Actual |
| 20447 | 193.32 | 2023-11-15 | 74 | 6 | 11 | Actual |
| 38353 | 344.00 | 2025-04-15 | 74 | 1 | 4 | Actual |
| 5307 | 166.00 | 2022-09-15 | 74 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-03-14 | 74 | 2 | 12 | Actual |
| 29670 | 291.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
| 490 | 105.00 | 2022-05-15 | 74 | 1 | 6 | Actual |
| 32333 | 391.19 | 2024-10-14 | 74 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-03-15 | 74 | 6 | 5 | Budget |
| 4758 | 200.00 | 2022-09-15 | 74 | 6 | 4 | Budget |
| 23422 | 194.38 | 2024-02-13 | 74 | 5 | 11 | Actual |
| 37331 | 338.00 | 2025-03-15 | 74 | 6 | 5 | Actual |
| 27743 | 405.02 | 2024-06-14 | 74 | 1 | 12 | Actual |
| 12363 | 138.00 | 2023-04-15 | 74 | 1 | 3 | Actual |
Generated 2025-06-14 11:59:52.299 UTC