[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 994 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18180 | 602.61 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 23100 | 435.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
| 7940 | 90.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 27922 | 671.44 | 2024-05-23 | 74 | 6 | 13 | Actual |
| 24224 | 682.91 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
| 32127 | 219.91 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 9609 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 38620 | 129.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
| 28895 | 350.77 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 8537 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 15707 | 328.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 27651 | 289.06 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 27862 | 764.42 | 2024-05-23 | 74 | 1 | 13 | Actual |
| 22690 | 297.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 18152 | 413.21 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 4571 | 96.00 | 2022-08-24 | 74 | 6 | 3 | Actual |
| 6494 | 200.00 | 2022-09-23 | 74 | 6 | 7 | Budget |
| 13225 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 12880 | 200.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 3061 | 232.00 | 2022-06-24 | 74 | 1 | 7 | Actual |
| 29042 | 767.93 | 2024-06-23 | 74 | 2 | 13 | Actual |
| 8267 | 215.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-09-23 | 74 | 6 | 5 | Budget |
Generated 2025-05-23 05:05:06.802 UTC