[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 8127 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 10444 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 29042 | 767.93 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 34489 | 325.23 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 6621 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 27272 | 167.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 17029 | 325.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 5447 | 278.36 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 6899 | 90.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 10039 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 26418 | 133.74 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 37529 | 152.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 33103 | 628.37 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 4570 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 269 | 187.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
| 30619 | 123.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 39178 | 373.11 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
Generated 2025-05-22 08:04:47.188 UTC