[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7554 | 266.00 | 2022-11-14 | 74 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-03-13 | 74 | 1 | 12 | Actual |
| 18654 | 310.00 | 2023-10-14 | 74 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-05-14 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2024-07-14 | 74 | 1 | 11 | Actual |
| 2983 | 158.00 | 2022-07-15 | 74 | 6 | 6 | Actual |
| 35969 | 335.00 | 2025-02-12 | 74 | 6 | 3 | Actual |
| 31176 | 465.66 | 2024-09-13 | 74 | 2 | 12 | Actual |
| 14607 | 267.00 | 2023-06-14 | 74 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-07-14 | 74 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-04-14 | 74 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-02-12 | 74 | 4 | 6 | Budget |
| 11626 | 173.00 | 2023-03-14 | 74 | 6 | 5 | Actual |
| 25908 | 257.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 36294 | 165.00 | 2025-02-12 | 74 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-03-14 | 74 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-05-13 | 74 | 6 | 13 | Actual |
| 23043 | 151.00 | 2024-02-12 | 74 | 6 | 6 | Actual |
| 5961 | 200.00 | 2022-10-14 | 74 | 1 | 5 | Budget |
| 28191 | 363.00 | 2024-07-14 | 74 | 1 | 5 | Actual |
| 25077 | 161.00 | 2024-04-13 | 74 | 6 | 6 | Actual |
| 22417 | 202.89 | 2024-01-12 | 74 | 4 | 11 | Actual |
| 26030 | 90.00 | 2024-05-13 | 74 | 2 | 6 | Actual |
| 17122 | 454.12 | 2023-08-14 | 74 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-11-14 | 74 | 1 | 8 | Actual |
Generated 2025-06-13 10:20:45.431 UTC