[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 824 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27685 | 250.76 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 10444 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 12222 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 5122 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 10629 | 168.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 25402 | 198.64 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 31002 | 294.38 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 3309 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 21062 | 119.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 21387 | 163.53 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 17184 | 479.88 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 6023 | 261.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 13595 | 331.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
Generated 2025-05-23 00:48:07.129 UTC