[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31597 | 466.00 | 2024-10-14 | 74 | 1 | 5 | Actual |
| 22930 | 132.00 | 2024-02-13 | 74 | 2 | 6 | Actual |
| 3389 | 100.00 | 2022-08-15 | 74 | 1 | 3 | Budget |
| 23255 | 619.27 | 2024-02-13 | 74 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-06-14 | 74 | 1 | 4 | Actual |
| 32154 | 228.42 | 2024-10-14 | 74 | 3 | 11 | Actual |
| 18922 | 153.00 | 2023-10-15 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-03-14 | 74 | 1 | 5 | Actual |
| 2516 | 200.00 | 2022-07-16 | 74 | 6 | 4 | Budget |
| 30022 | 370.98 | 2024-08-14 | 74 | 1 | 12 | Actual |
| 32543 | 253.00 | 2024-11-14 | 74 | 6 | 3 | Actual |
| 14428 | 30.55 | 2023-05-15 | 74 | 2 | 12 | Actual |
| 13893 | 141.00 | 2023-05-15 | 74 | 4 | 6 | Actual |
| 17712 | 287.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 5170 | 100.00 | 2022-09-15 | 74 | 5 | 6 | Budget |
| 5774 | 100.00 | 2022-10-15 | 74 | 7 | 3 | Budget |
| 34169 | 435.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 11423 | 200.00 | 2023-03-15 | 74 | 1 | 4 | Budget |
| 26030 | 90.00 | 2024-05-14 | 74 | 2 | 6 | Actual |
| 4759 | 167.00 | 2022-09-15 | 74 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-02-13 | 74 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-06-15 | 74 | 1 | 11 | Actual |
| 12503 | 70.00 | 2023-04-15 | 74 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-07-16 | 74 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-05-15 | 74 | 6 | 12 | Actual |
| 16469 | 32.67 | 2023-07-16 | 74 | 6 | 12 | Actual |
| 33938 | 158.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
Generated 2025-06-14 18:04:40.809 UTC