[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1082
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 36790 | 383.74 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 9512 | 100.00 | 2022-12-31 | 74 | 2 | 6 | Budget |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 5697 | 93.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 24667 | 335.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
Generated 2025-06-01 22:27:42.381 UTC