[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 739 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28516 | 365.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 26829 | 275.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 22450 | 163.53 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-04-24 | 74 | 5 | 6 | Budget |
| 24786 | 250.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 7741 | 308.66 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 5368 | 200.00 | 2022-08-25 | 74 | 6 | 7 | Budget |
| 33339 | 320.98 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 9513 | 150.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 12930 | 124.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 18094 | 329.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 3124 | 202.00 | 2022-06-25 | 74 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 24752 | 246.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 32333 | 391.19 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 29790 | 622.30 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-02-22 | 74 | 6 | 8 | Budget |
| 1150 | 144.00 | 2022-05-25 | 74 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 32418 | 481.96 | 2024-09-23 | 74 | 2 | 13 | Actual |
| 4570 | 100.00 | 2022-08-25 | 74 | 6 | 3 | Budget |
| 11955 | 160.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 35286 | 323.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 2732 | 155.00 | 2022-06-25 | 74 | 1 | 6 | Actual |
Generated 2025-05-24 13:40:30.048 UTC