[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8267 | 215.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 33251 | 366.72 | 2024-11-18 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-06-19 | 74 | 1 | 12 | Actual |
| 2780 | 161.00 | 2022-07-20 | 74 | 2 | 6 | Actual |
| 30796 | 325.00 | 2024-09-18 | 74 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-03-19 | 74 | 1 | 7 | Actual |
| 8347 | 200.00 | 2022-12-20 | 74 | 1 | 6 | Budget |
| 29380 | 269.00 | 2024-08-18 | 74 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-03-19 | 74 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-11-19 | 74 | 1 | 11 | Actual |
| 11564 | 200.00 | 2023-03-19 | 74 | 1 | 5 | Budget |
| 5823 | 195.00 | 2022-10-19 | 74 | 1 | 4 | Actual |
| 4837 | 216.00 | 2022-09-19 | 74 | 1 | 5 | Actual |
| 28133 | 346.00 | 2024-07-19 | 74 | 6 | 4 | Actual |
| 23637 | 439.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 7086 | 200.00 | 2022-11-19 | 74 | 1 | 5 | Budget |
| 22958 | 202.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 20127 | 329.00 | 2023-11-19 | 74 | 6 | 7 | Actual |
| 17863 | 179.00 | 2023-09-19 | 74 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-05-18 | 74 | 6 | 12 | Actual |
| 4246 | 215.00 | 2022-08-19 | 74 | 6 | 7 | Actual |
| 35608 | 289.06 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 10364 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
| 17150 | 493.51 | 2023-08-19 | 74 | 2 | 8 | Actual |
Generated 2025-06-18 19:05:58.263 UTC