[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5075 | 118.00 | 2022-08-24 | 74 | 3 | 6 | Actual |
| 18472 | 32.67 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 27542 | 347.57 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 26739 | 459.16 | 2024-04-22 | 74 | 2 | 13 | Actual |
| 30169 | 638.11 | 2024-07-23 | 74 | 2 | 13 | Actual |
| 25375 | 186.93 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 12613 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 30882 | 479.88 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 17470 | 43.31 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 20413 | 202.89 | 2023-10-24 | 74 | 5 | 11 | Actual |
| 25943 | 320.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 20867 | 336.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-04-23 | 74 | 7 | 3 | Budget |
| 2653 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 17944 | 141.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 17593 | 348.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 2084 | 288.97 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 2516 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
| 21981 | 188.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 4185 | 237.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
| 20127 | 329.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 20304 | 212.47 | 2023-10-24 | 74 | 1 | 11 | Actual |
Generated 2025-05-23 20:31:21.507 UTC