[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 809 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17297 | 230.55 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 4372 | 320.78 | 2022-07-25 | 74 | 2 | 8 | Actual |
| 24370 | 161.40 | 2024-02-22 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2022-08-25 | 74 | 6 | 3 | Actual |
| 19503 | 39.06 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 6620 | 304.12 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 35641 | 242.25 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 16292 | 139.06 | 2023-06-25 | 74 | 4 | 11 | Actual |
| 29015 | 645.12 | 2024-06-24 | 74 | 1 | 13 | Actual |
| 34077 | 128.00 | 2024-11-24 | 74 | 6 | 6 | Actual |
| 28099 | 412.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 18774 | 290.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 35608 | 289.06 | 2024-12-23 | 74 | 5 | 11 | Actual |
| 39058 | 330.55 | 2025-03-25 | 74 | 5 | 11 | Actual |
| 5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 9656 | 92.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 8865 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 3639 | 195.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 7880 | 100.00 | 2022-11-25 | 74 | 1 | 3 | Budget |
| 6821 | 90.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
| 25429 | 166.72 | 2024-03-24 | 74 | 4 | 11 | Actual |
Generated 2025-05-24 13:17:18.480 UTC