[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27450 | 479.88 | 2024-05-21 | 74 | 2 | 8 | Actual |
| 22066 | 198.00 | 2023-12-20 | 74 | 6 | 6 | Actual |
| 25347 | 142.25 | 2024-03-21 | 74 | 1 | 11 | Actual |
| 30471 | 356.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 32841 | 167.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 5026 | 118.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 38829 | 588.97 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2022-12-20 | 74 | 1 | 7 | Budget |
| 4899 | 166.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
| 35527 | 298.64 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 1711 | 104.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 23694 | 386.00 | 2024-02-19 | 74 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 10678 | 181.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
| 10257 | 80.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 1287 | 100.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 15997 | 318.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
| 26654 | 36.93 | 2024-04-20 | 74 | 6 | 12 | Actual |
| 8737 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 8444 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 20655 | 393.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 30564 | 152.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
Generated 2025-05-21 14:00:36.345 UTC