[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 SKIP 1031
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 1394 | 200.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 19156 | 608.67 | 2024-04-25 | 74 | 1 | 8 | Actual |
| 17470 | 43.31 | 2024-02-24 | 74 | 2 | 12 | Actual |
| 26949 | 514.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 5494 | 246.54 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 23513 | 28.42 | 2024-08-24 | 74 | 1 | 12 | Actual |
| 18562 | 403.00 | 2024-04-25 | 74 | 1 | 3 | Actual |
| 37740 | 711.70 | 2025-09-24 | 74 | 6 | 8 | Actual |
| 682 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 32841 | 167.00 | 2025-05-26 | 74 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 15881 | 123.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 13353 | 200.00 | 2023-10-25 | 74 | 2 | 8 | Budget |
| 8019 | 81.00 | 2023-06-27 | 74 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
Generated 2025-12-24 09:21:46.191 UTC