[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-03-24 | 74 | 1 | 13 | Actual |
| 30854 | 773.82 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 28776 | 241.19 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 33633 | 395.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 8267 | 215.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-06-24 | 74 | 2 | 6 | Budget |
| 25848 | 221.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 19976 | 123.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 1663 | 100.00 | 2022-05-24 | 74 | 2 | 6 | Budget |
| 4431 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 13085 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 15052 | 327.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-05-24 | 74 | 3 | 11 | Actual |
| 30704 | 157.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 17970 | 165.00 | 2023-08-24 | 74 | 5 | 6 | Actual |
| 14960 | 144.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 31797 | 136.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 18922 | 153.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 27450 | 479.88 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 21 | 100.00 | 2022-04-23 | 74 | 1 | 3 | Budget |
| 30050 | 364.60 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 963 | 200.00 | 2022-04-23 | 74 | 1 | 8 | Budget |
| 39212 | 425.24 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 21240 | 554.12 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-09-22 | 74 | 2 | 13 | Actual |
Generated 2025-05-23 21:14:51.520 UTC