[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 29903 | 248.64 | 2025-02-22 | 74 | 3 | 11 | Actual |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 39150 | 355.02 | 2025-10-24 | 74 | 1 | 12 | Actual |
| 33459 | 370.98 | 2025-05-25 | 74 | 6 | 12 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 17242 | 163.53 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 13839 | 150.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 14343 | 134.80 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 3062 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 16939 | 153.00 | 2024-02-23 | 74 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
Generated 2025-12-23 09:07:15.250 UTC