[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 111 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36346 | 123.00 | 2025-02-15 | 74 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-02-15 | 74 | 2 | 13 | Actual |
| 30619 | 123.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 9141 | 110.00 | 2023-01-15 | 74 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-03-17 | 74 | 1 | 3 | Actual |
| 8491 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 32841 | 167.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 5170 | 100.00 | 2022-09-17 | 74 | 5 | 6 | Budget |
| 36758 | 268.85 | 2025-02-15 | 74 | 5 | 11 | Actual |
| 35699 | 300.76 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 22277 | 434.42 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 35608 | 289.06 | 2025-01-15 | 74 | 5 | 11 | Actual |
| 8268 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 11705 | 100.00 | 2023-03-17 | 74 | 1 | 6 | Budget |
| 2005 | 200.00 | 2022-06-17 | 74 | 6 | 7 | Budget |
| 29015 | 645.12 | 2024-07-17 | 74 | 1 | 13 | Actual |
| 18716 | 246.00 | 2023-10-17 | 74 | 6 | 4 | Actual |
| 27743 | 405.02 | 2024-06-16 | 74 | 1 | 12 | Actual |
| 36677 | 357.15 | 2025-02-15 | 74 | 2 | 11 | Actual |
| 13839 | 150.00 | 2023-05-17 | 74 | 2 | 6 | Actual |
| 21981 | 188.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 1394 | 200.00 | 2022-06-17 | 74 | 6 | 4 | Budget |
| 268 | 200.00 | 2022-05-17 | 74 | 6 | 4 | Budget |
Generated 2025-06-16 08:43:27.359 UTC