[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38268 | 359.00 | 2025-04-16 | 74 | 6 | 3 | Actual |
| 21274 | 382.91 | 2023-12-17 | 74 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-03-16 | 74 | 7 | 3 | Actual |
| 33278 | 198.64 | 2024-11-15 | 74 | 3 | 11 | Actual |
| 9655 | 100.00 | 2023-01-14 | 74 | 5 | 6 | Budget |
| 32954 | 146.00 | 2024-11-15 | 74 | 6 | 6 | Actual |
| 7693 | 200.00 | 2022-11-16 | 74 | 1 | 8 | Budget |
| 26030 | 90.00 | 2024-05-15 | 74 | 2 | 6 | Actual |
| 20447 | 193.32 | 2023-11-16 | 74 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-02-14 | 74 | 6 | 13 | Actual |
| 28071 | 231.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
| 18809 | 344.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 23455 | 188.00 | 2024-02-14 | 74 | 6 | 11 | Actual |
| 36181 | 302.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-03-16 | 74 | 6 | 7 | Budget |
| 3775 | 200.00 | 2022-08-16 | 74 | 6 | 5 | Budget |
| 36320 | 184.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 6572 | 200.00 | 2022-10-16 | 74 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-15 | 74 | 6 | 8 | Actual |
| 17385 | 181.61 | 2023-08-16 | 74 | 6 | 11 | Actual |
| 32241 | 364.60 | 2024-10-15 | 74 | 6 | 11 | Actual |
| 15346 | 142.25 | 2023-06-16 | 74 | 6 | 11 | Actual |
| 6493 | 267.00 | 2022-10-16 | 74 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-06-16 | 74 | 1 | 7 | Budget |
Generated 2025-06-15 18:30:06.960 UTC