[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33576 | 545.12 | 2024-10-21 | 74 | 6 | 13 | Actual |
| 24104 | 329.00 | 2024-02-19 | 74 | 1 | 7 | Actual |
| 28071 | 231.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 21623 | 344.00 | 2023-12-20 | 74 | 1 | 3 | Actual |
| 14428 | 30.55 | 2023-04-21 | 74 | 2 | 12 | Actual |
| 18353 | 231.61 | 2023-08-22 | 74 | 4 | 11 | Actual |
| 2005 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 26297 | 563.21 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 37083 | 410.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 33131 | 485.94 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 1208 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
| 4106 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 4570 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
| 36649 | 359.28 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 33544 | 711.79 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 11563 | 205.00 | 2023-02-19 | 74 | 1 | 5 | Actual |
| 20386 | 133.74 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 39092 | 294.38 | 2025-03-22 | 74 | 6 | 11 | Actual |
| 6293 | 111.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 27041 | 380.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 19331 | 228.42 | 2023-09-21 | 74 | 3 | 11 | Actual |
| 635 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 28923 | 336.94 | 2024-06-21 | 74 | 2 | 12 | Actual |
Generated 2025-05-22 01:49:16.895 UTC