[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 78 SKIP 1000
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37907 | 319.91 | 2025-09-22 | 74 | 5 | 11 | Actual |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-10-23 | 74 | 2 | 13 | Actual |
| 6102 | 137.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 4186 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 39092 | 294.38 | 2025-10-23 | 74 | 6 | 11 | Actual |
| 34227 | 490.48 | 2025-06-24 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-06-25 | 74 | 1 | 8 | Budget |
| 12425 | 129.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 30022 | 370.98 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 1287 | 100.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 32756 | 434.00 | 2025-05-24 | 74 | 6 | 5 | Actual |
| 1335 | 280.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 9188 | 200.00 | 2023-07-23 | 74 | 1 | 4 | Budget |
| 37389 | 138.00 | 2025-09-22 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-10-23 | 74 | 1 | 6 | Budget |
| 14820 | 147.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 27272 | 167.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-07-23 | 74 | 1 | 5 | Budget |
| 28424 | 176.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 29465 | 148.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 10629 | 168.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 2654 | 180.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-10-23 | 74 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-08-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-22 09:51:12.903 UTC