[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35196 | 117.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 24138 | 333.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 31002 | 294.38 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 21119 | 414.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 7086 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 12363 | 138.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 27364 | 346.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 12502 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 33993 | 128.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 19331 | 228.42 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 2411 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 36591 | 645.03 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 24397 | 163.53 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 3902 | 142.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 3718 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 15529 | 376.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 7940 | 90.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 36054 | 529.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 04:29:45.816 UTC