[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 656 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20563 | 44.38 | 2023-11-19 | 74 | 6 | 12 | Actual |
| 11096 | 252.60 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-11-18 | 74 | 2 | 8 | Actual |
| 5696 | 100.00 | 2022-10-19 | 74 | 6 | 3 | Budget |
| 37118 | 370.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 5697 | 93.00 | 2022-10-19 | 74 | 6 | 3 | Actual |
| 4758 | 200.00 | 2022-09-19 | 74 | 6 | 4 | Budget |
| 39212 | 425.24 | 2025-04-19 | 74 | 6 | 12 | Actual |
| 11485 | 242.00 | 2023-03-19 | 74 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-05-19 | 74 | 1 | 5 | Actual |
| 36088 | 467.00 | 2025-02-17 | 74 | 6 | 4 | Actual |
| 21332 | 151.83 | 2023-12-20 | 74 | 1 | 11 | Actual |
| 12612 | 235.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-03-19 | 74 | 1 | 7 | Budget |
| 2458 | 281.00 | 2022-07-20 | 74 | 1 | 4 | Actual |
| 26003 | 84.00 | 2024-05-18 | 74 | 1 | 6 | Actual |
| 30882 | 479.88 | 2024-09-18 | 74 | 2 | 8 | Actual |
| 15614 | 194.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 4324 | 316.24 | 2022-08-19 | 74 | 1 | 8 | Actual |
| 34938 | 429.00 | 2025-01-17 | 74 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-05-19 | 74 | 2 | 11 | Actual |
| 10724 | 100.00 | 2023-02-17 | 74 | 4 | 6 | Budget |
| 11752 | 157.00 | 2023-03-19 | 74 | 2 | 6 | Actual |
Generated 2025-06-18 15:43:57.840 UTC