[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21212 | 654.12 | 2023-12-19 | 74 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-18 | 74 | 6 | 8 | Actual |
| 19304 | 127.36 | 2023-10-18 | 74 | 2 | 11 | Actual |
| 2924 | 100.00 | 2022-07-19 | 74 | 5 | 6 | Budget |
| 19744 | 243.00 | 2023-11-18 | 74 | 6 | 4 | Actual |
| 33517 | 478.45 | 2024-11-17 | 74 | 1 | 13 | Actual |
| 30201 | 780.21 | 2024-08-17 | 74 | 6 | 13 | Actual |
| 29465 | 148.00 | 2024-08-17 | 74 | 2 | 6 | Actual |
| 2516 | 200.00 | 2022-07-19 | 74 | 6 | 4 | Budget |
| 29635 | 520.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 28749 | 375.23 | 2024-07-18 | 74 | 3 | 11 | Actual |
| 7613 | 200.00 | 2022-11-18 | 74 | 6 | 7 | Budget |
| 27570 | 307.15 | 2024-06-17 | 74 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-02-16 | 74 | 2 | 8 | Budget |
| 21062 | 119.00 | 2023-12-19 | 74 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 29252 | 499.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-04-18 | 74 | 6 | 4 | Actual |
| 2829 | 170.00 | 2022-07-19 | 74 | 3 | 6 | Actual |
| 3250 | 326.84 | 2022-07-19 | 74 | 2 | 8 | Actual |
| 7272 | 100.00 | 2022-11-18 | 74 | 2 | 6 | Budget |
| 18213 | 508.67 | 2023-09-18 | 74 | 6 | 8 | Actual |
| 1473 | 208.00 | 2022-06-18 | 74 | 1 | 5 | Actual |
| 9249 | 280.00 | 2023-01-16 | 74 | 6 | 4 | Budget |
Generated 2025-06-17 08:52:31.016 UTC