[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18414 | 174.17 | 2023-09-16 | 74 | 6 | 11 | Actual |
| 29545 | 123.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 18002 | 141.00 | 2023-09-16 | 74 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-01-14 | 74 | 1 | 12 | Actual |
| 9328 | 200.00 | 2023-01-14 | 74 | 1 | 5 | Budget |
| 8127 | 280.00 | 2022-12-17 | 74 | 6 | 4 | Budget |
| 1536 | 175.00 | 2022-06-16 | 74 | 6 | 5 | Actual |
| 35196 | 117.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
| 38481 | 281.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 21742 | 244.00 | 2024-01-14 | 74 | 1 | 4 | Actual |
| 25547 | 45.44 | 2024-04-15 | 74 | 1 | 12 | Actual |
| 36994 | 631.09 | 2025-02-14 | 74 | 2 | 13 | Actual |
| 31597 | 466.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 17184 | 479.88 | 2023-08-16 | 74 | 6 | 8 | Actual |
| 22541 | 48.63 | 2024-01-14 | 74 | 6 | 12 | Actual |
| 5696 | 100.00 | 2022-10-16 | 74 | 6 | 3 | Budget |
| 37026 | 783.72 | 2025-02-14 | 74 | 6 | 13 | Actual |
| 18094 | 329.00 | 2023-09-16 | 74 | 6 | 7 | Actual |
| 24424 | 184.81 | 2024-03-15 | 74 | 5 | 11 | Actual |
| 26446 | 103.95 | 2024-05-15 | 74 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-02-14 | 74 | 1 | 4 | Actual |
| 27771 | 268.85 | 2024-06-15 | 74 | 2 | 12 | Actual |
| 21414 | 211.40 | 2023-12-17 | 74 | 4 | 11 | Actual |
Generated 2025-06-15 06:29:40.049 UTC