[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 SKIP 1062
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15437 | 32.67 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 3855 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 17297 | 230.55 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 16561 | 352.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 35581 | 296.51 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 9386 | 208.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 2877 | 200.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 19476 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 8490 | 168.00 | 2023-07-07 | 74 | 4 | 6 | Actual |
| 9249 | 280.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 17064 | 382.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 17650 | 386.00 | 2024-04-05 | 74 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 12175 | 200.00 | 2023-10-04 | 74 | 1 | 8 | Budget |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 26527 | 113.53 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 8127 | 280.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 20304 | 212.47 | 2024-06-05 | 74 | 1 | 11 | Actual |
Generated 2026-01-03 23:32:25.392 UTC