[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 20 SKIP 1056
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9140 | 90.00 | 2023-01-15 | 74 | 7 | 3 | Budget |
| 2132 | 364.72 | 2022-06-17 | 74 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
| 27272 | 167.00 | 2024-06-16 | 74 | 6 | 6 | Actual |
| 15017 | 467.00 | 2023-06-17 | 74 | 1 | 7 | Actual |
| 32841 | 167.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 4325 | 200.00 | 2022-08-17 | 74 | 1 | 8 | Budget |
| 8924 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 19837 | 250.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 24632 | 456.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 32181 | 212.47 | 2024-10-16 | 74 | 4 | 11 | Actual |
| 6681 | 200.00 | 2022-10-17 | 74 | 6 | 8 | Budget |
| 28803 | 311.40 | 2024-07-17 | 74 | 5 | 11 | Actual |
| 15997 | 318.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 2596 | 200.00 | 2022-07-18 | 74 | 1 | 5 | Budget |
| 13717 | 304.00 | 2023-05-17 | 74 | 1 | 5 | Actual |
| 2273 | 100.00 | 2022-07-18 | 74 | 1 | 3 | Budget |
| 29345 | 344.00 | 2024-08-16 | 74 | 1 | 5 | Actual |
| 15827 | 111.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
| 9713 | 100.00 | 2023-01-15 | 74 | 6 | 6 | Budget |
| 36649 | 359.28 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 491 | 100.00 | 2022-05-17 | 74 | 1 | 6 | Budget |
| 13623 | 274.00 | 2023-05-17 | 74 | 1 | 4 | Actual |
| 16118 | 685.94 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-08-17 | 74 | 1 | 8 | Actual |
| 28284 | 189.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
Generated 2025-06-16 18:20:13.920 UTC