[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21533 | 42.25 | 2023-12-19 | 74 | 1 | 12 | Actual |
| 10443 | 276.00 | 2023-02-16 | 74 | 1 | 5 | Actual |
| 5075 | 118.00 | 2022-09-18 | 74 | 3 | 6 | Actual |
| 20952 | 134.00 | 2023-12-19 | 74 | 2 | 6 | Actual |
| 12880 | 200.00 | 2023-04-18 | 74 | 2 | 6 | Budget |
| 25691 | 312.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 16090 | 663.21 | 2023-07-19 | 74 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 17150 | 493.51 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 37118 | 370.00 | 2025-03-18 | 74 | 6 | 3 | Actual |
| 2459 | 280.00 | 2022-07-19 | 74 | 1 | 4 | Budget |
| 37416 | 160.00 | 2025-03-18 | 74 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-06-18 | 74 | 1 | 5 | Actual |
| 30619 | 123.00 | 2024-09-17 | 74 | 3 | 6 | Actual |
| 21387 | 163.53 | 2023-12-19 | 74 | 3 | 11 | Actual |
| 16438 | 44.38 | 2023-07-19 | 74 | 2 | 12 | Actual |
| 25489 | 189.06 | 2024-04-17 | 74 | 6 | 11 | Actual |
| 4758 | 200.00 | 2022-09-18 | 74 | 6 | 4 | Budget |
| 1866 | 200.00 | 2022-06-18 | 74 | 6 | 6 | Budget |
| 3310 | 246.54 | 2022-07-19 | 74 | 6 | 8 | Actual |
| 9188 | 200.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 35407 | 519.27 | 2025-01-16 | 74 | 2 | 8 | Actual |
| 35969 | 335.00 | 2025-02-16 | 74 | 6 | 3 | Actual |
Generated 2025-06-17 13:03:35.372 UTC