[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 399 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16887 | 208.00 | 2023-08-19 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-03-18 | 74 | 1 | 5 | Actual |
| 6024 | 200.00 | 2022-10-19 | 74 | 6 | 5 | Budget |
| 19218 | 399.57 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 11374 | 80.00 | 2023-03-19 | 74 | 7 | 3 | Budget |
| 29728 | 651.09 | 2024-08-18 | 74 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 32208 | 293.32 | 2024-10-18 | 74 | 5 | 11 | Actual |
| 24138 | 333.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 29876 | 289.06 | 2024-08-18 | 74 | 2 | 11 | Actual |
| 1867 | 144.00 | 2022-06-19 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2023-09-19 | 74 | 6 | 11 | Actual |
| 6151 | 100.00 | 2022-10-19 | 74 | 2 | 6 | Budget |
| 23694 | 386.00 | 2024-03-18 | 74 | 7 | 3 | Actual |
| 4106 | 100.00 | 2022-08-19 | 74 | 6 | 6 | Budget |
| 32663 | 369.00 | 2024-11-18 | 74 | 6 | 4 | Actual |
| 12222 | 200.00 | 2023-03-19 | 74 | 2 | 8 | Budget |
| 22690 | 297.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 881 | 200.00 | 2022-05-19 | 74 | 6 | 7 | Budget |
| 13893 | 141.00 | 2023-05-19 | 74 | 4 | 6 | Actual |
| 38233 | 288.00 | 2025-04-19 | 74 | 1 | 3 | Actual |
| 7553 | 200.00 | 2022-11-19 | 74 | 1 | 7 | Budget |
| 11297 | 109.00 | 2023-03-19 | 74 | 6 | 3 | Actual |
Generated 2025-06-18 09:01:08.709 UTC