[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 11955 | 160.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 13352 | 285.93 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 409 | 200.00 | 2022-05-20 | 74 | 6 | 5 | Budget |
| 27041 | 380.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 3388 | 91.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-07-21 | 74 | 2 | 12 | Actual |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 8206 | 232.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 2459 | 280.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
| 18180 | 602.61 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 27570 | 307.15 | 2024-06-19 | 74 | 2 | 11 | Actual |
| 9003 | 110.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
| 26030 | 90.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 36758 | 268.85 | 2025-02-18 | 74 | 5 | 11 | Actual |
| 13353 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 14343 | 134.80 | 2023-05-20 | 74 | 6 | 11 | Actual |
| 20092 | 384.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 3577 | 200.00 | 2022-08-20 | 74 | 1 | 4 | Budget |
| 25044 | 152.00 | 2024-04-19 | 74 | 5 | 6 | Actual |
| 2517 | 187.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
| 34019 | 160.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
Generated 2025-06-19 05:41:24.445 UTC