[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32391 | 422.31 | 2024-10-16 | 74 | 1 | 13 | Actual |
| 38566 | 146.00 | 2025-04-17 | 74 | 2 | 6 | Actual |
| 22598 | 416.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 24752 | 246.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 39212 | 425.24 | 2025-04-17 | 74 | 6 | 12 | Actual |
| 4900 | 200.00 | 2022-09-17 | 74 | 6 | 5 | Budget |
| 39004 | 336.94 | 2025-04-17 | 74 | 3 | 11 | Actual |
| 5882 | 202.00 | 2022-10-17 | 74 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 35935 | 393.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 35845 | 776.70 | 2025-01-15 | 74 | 2 | 13 | Actual |
| 35379 | 651.09 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 7322 | 100.00 | 2022-11-17 | 74 | 3 | 6 | Budget |
| 19591 | 501.00 | 2023-11-17 | 74 | 1 | 3 | Actual |
| 5823 | 195.00 | 2022-10-17 | 74 | 1 | 4 | Actual |
| 6352 | 100.00 | 2022-10-17 | 74 | 6 | 6 | Budget |
| 1394 | 200.00 | 2022-06-17 | 74 | 6 | 4 | Budget |
| 16526 | 380.00 | 2023-08-17 | 74 | 1 | 3 | Actual |
| 5228 | 104.00 | 2022-09-17 | 74 | 6 | 6 | Actual |
| 34694 | 455.65 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 28574 | 482.91 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 21623 | 344.00 | 2024-01-15 | 74 | 1 | 3 | Actual |
Generated 2025-06-16 21:54:32.534 UTC