[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 640 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4107 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
| 9609 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 20246 | 673.82 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 12551 | 200.00 | 2023-04-20 | 74 | 1 | 4 | Budget |
| 38233 | 288.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 33425 | 282.68 | 2024-11-19 | 74 | 2 | 12 | Actual |
| 2653 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
| 24964 | 111.00 | 2024-04-19 | 74 | 2 | 6 | Actual |
| 11236 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 7474 | 100.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 4246 | 215.00 | 2022-08-20 | 74 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 28749 | 375.23 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 17150 | 493.51 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 634 | 129.00 | 2022-05-20 | 74 | 4 | 6 | Actual |
| 12175 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 24724 | 323.00 | 2024-04-19 | 74 | 7 | 3 | Actual |
| 32333 | 391.19 | 2024-10-19 | 74 | 6 | 12 | Actual |
| 35441 | 416.24 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 19976 | 123.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
| 32814 | 148.00 | 2024-11-19 | 74 | 1 | 6 | Actual |
| 7554 | 266.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 36379 | 113.00 | 2025-02-18 | 74 | 6 | 6 | Actual |
Generated 2025-06-19 14:45:39.808 UTC