[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 881 | 200.00 | 2022-05-16 | 74 | 6 | 7 | Budget |
| 35845 | 776.70 | 2025-01-14 | 74 | 2 | 13 | Actual |
| 31148 | 328.42 | 2024-09-15 | 74 | 1 | 12 | Actual |
| 30704 | 157.00 | 2024-09-15 | 74 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-01-14 | 74 | 6 | 3 | Actual |
| 35379 | 651.09 | 2025-01-14 | 74 | 1 | 8 | Actual |
| 3638 | 200.00 | 2022-08-16 | 74 | 6 | 4 | Budget |
| 23637 | 439.00 | 2024-03-15 | 74 | 6 | 3 | Actual |
| 2411 | 100.00 | 2022-07-17 | 74 | 7 | 3 | Budget |
| 27422 | 654.12 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 17650 | 386.00 | 2023-09-16 | 74 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 9713 | 100.00 | 2023-01-14 | 74 | 6 | 6 | Budget |
| 7225 | 157.00 | 2022-11-16 | 74 | 1 | 6 | Actual |
| 28014 | 335.00 | 2024-07-16 | 74 | 6 | 3 | Actual |
| 25456 | 173.10 | 2024-04-15 | 74 | 5 | 11 | Actual |
| 20867 | 336.00 | 2023-12-17 | 74 | 6 | 5 | Actual |
| 21212 | 654.12 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 9609 | 200.00 | 2023-01-14 | 74 | 4 | 6 | Budget |
| 35089 | 116.00 | 2025-01-14 | 74 | 1 | 6 | Actual |
| 31268 | 496.00 | 2024-09-15 | 74 | 1 | 13 | Actual |
| 37529 | 152.00 | 2025-03-16 | 74 | 6 | 6 | Actual |
| 588 | 100.00 | 2022-05-16 | 74 | 3 | 6 | Budget |
| 21332 | 151.83 | 2023-12-17 | 74 | 1 | 11 | Actual |
Generated 2025-06-15 23:37:34.528 UTC