[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1079 > < TAKE 96 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31717 | 153.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 24964 | 111.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 11:10:37.315 UTC