[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19218 | 399.57 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 24516 | 42.25 | 2024-03-17 | 74 | 1 | 12 | Actual |
| 24196 | 657.15 | 2024-03-17 | 74 | 1 | 8 | Actual |
| 34938 | 429.00 | 2025-01-16 | 74 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-11-17 | 74 | 1 | 12 | Actual |
| 2653 | 200.00 | 2022-07-19 | 74 | 6 | 5 | Budget |
| 821 | 255.00 | 2022-05-18 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2022-12-19 | 74 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-03-18 | 74 | 2 | 12 | Actual |
| 11048 | 346.54 | 2023-02-16 | 74 | 1 | 8 | Actual |
| 22007 | 175.00 | 2024-01-16 | 74 | 4 | 6 | Actual |
| 13867 | 144.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-03-18 | 74 | 6 | 6 | Budget |
| 3310 | 246.54 | 2022-07-19 | 74 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-05-18 | 74 | 6 | 3 | Actual |
| 35845 | 776.70 | 2025-01-16 | 74 | 2 | 13 | Actual |
| 21414 | 211.40 | 2023-12-19 | 74 | 4 | 11 | Actual |
| 13623 | 274.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 15437 | 32.67 | 2023-06-18 | 74 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-06-17 | 74 | 4 | 11 | Actual |
| 30564 | 152.00 | 2024-09-17 | 74 | 1 | 6 | Actual |
| 19503 | 39.06 | 2023-10-18 | 74 | 2 | 12 | Actual |
| 36529 | 708.67 | 2025-02-16 | 74 | 1 | 8 | Actual |
| 12502 | 80.00 | 2023-04-18 | 74 | 7 | 3 | Budget |
Generated 2025-06-17 20:05:58.401 UTC