[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20127 | 329.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 7272 | 100.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
Generated 2025-12-21 06:57:07.398 UTC