[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 24992 | 130.00 | 2024-10-17 | 74 | 3 | 6 | Actual |
| 8267 | 215.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 18002 | 141.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 10628 | 200.00 | 2023-08-18 | 74 | 2 | 6 | Budget |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 4837 | 216.00 | 2023-03-20 | 74 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-10-17 | 74 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 34455 | 268.85 | 2025-06-19 | 74 | 5 | 11 | Actual |
| 3999 | 100.00 | 2023-02-17 | 74 | 4 | 6 | Budget |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 13595 | 331.00 | 2023-11-17 | 74 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 9385 | 200.00 | 2023-07-18 | 74 | 6 | 5 | Budget |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 23545 | 35.87 | 2024-08-17 | 74 | 6 | 12 | Actual |
Generated 2025-12-17 14:18:41.796 UTC