[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32841 | 167.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 9655 | 100.00 | 2023-06-05 | 74 | 5 | 6 | Budget |
| 28749 | 375.23 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 19922 | 130.00 | 2024-04-06 | 74 | 2 | 6 | Actual |
| 26297 | 563.21 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
| 16469 | 32.67 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 38060 | 393.32 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 349 | 192.00 | 2022-10-05 | 74 | 1 | 5 | Actual |
| 12175 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 13164 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 24424 | 184.81 | 2024-08-04 | 74 | 5 | 11 | Actual |
| 16832 | 181.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 4106 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 36731 | 362.47 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 26110 | 78.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 24458 | 189.06 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 4046 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 21953 | 172.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 11236 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 38594 | 153.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-09-04 | 74 | 5 | 11 | Actual |
| 16774 | 298.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 587 | 167.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
| 27041 | 380.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 26561 | 145.44 | 2024-10-04 | 74 | 6 | 11 | Actual |
Generated 2025-11-04 21:42:14.112 UTC