[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10501 | 270.00 | 2023-01-19 | 74 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-03-20 | 74 | 1 | 11 | Actual |
| 21414 | 211.40 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 7741 | 308.66 | 2022-10-21 | 74 | 2 | 8 | Actual |
| 31029 | 280.55 | 2024-08-20 | 74 | 3 | 11 | Actual |
| 12502 | 80.00 | 2023-03-21 | 74 | 7 | 3 | Budget |
| 10677 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 4325 | 200.00 | 2022-07-21 | 74 | 1 | 8 | Budget |
| 14927 | 183.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 34996 | 346.00 | 2024-12-19 | 74 | 1 | 5 | Actual |
| 19976 | 123.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 32181 | 212.47 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 36704 | 359.28 | 2025-01-19 | 74 | 3 | 11 | Actual |
| 15138 | 502.61 | 2023-05-21 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 30084 | 344.38 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 3062 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 28803 | 311.40 | 2024-06-20 | 74 | 5 | 11 | Actual |
| 15172 | 557.15 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 2780 | 161.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-01-19 | 74 | 1 | 7 | Actual |
| 4979 | 160.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
Generated 2025-05-20 07:22:54.003 UTC