[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 232 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-02-21 | 74 | 2 | 13 | Actual |
| 11849 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 3123 | 200.00 | 2022-06-24 | 74 | 6 | 7 | Budget |
| 19503 | 39.06 | 2023-09-23 | 74 | 2 | 12 | Actual |
| 18059 | 342.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 14960 | 144.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 24397 | 163.53 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-03-24 | 74 | 5 | 11 | Actual |
| 22390 | 213.53 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 15827 | 111.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 35727 | 411.41 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 17918 | 179.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-04-23 | 74 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 9713 | 100.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 25375 | 186.93 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 37740 | 711.70 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 9513 | 150.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 32127 | 219.91 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 24844 | 236.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
Generated 2025-05-23 18:02:13.299 UTC