[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 416 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24879 | 268.00 | 2024-03-21 | 74 | 6 | 5 | Actual |
| 26297 | 563.21 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 681 | 148.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
| 20712 | 391.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 6293 | 111.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 19476 | 42.25 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 3250 | 326.84 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 10257 | 80.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 21 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
| 10831 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
| 10910 | 197.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
| 14011 | 486.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 15017 | 467.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
| 19950 | 140.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 29848 | 312.47 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 11237 | 131.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 7272 | 100.00 | 2022-10-22 | 74 | 2 | 6 | Budget |
| 25691 | 312.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
| 11801 | 100.00 | 2023-02-19 | 74 | 3 | 6 | Budget |
| 18094 | 329.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
| 38679 | 164.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
Generated 2025-05-22 00:47:53.628 UTC