[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20712 | 391.00 | 2023-12-20 | 74 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-01-17 | 74 | 1 | 4 | Budget |
| 35760 | 479.49 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 36591 | 645.03 | 2025-02-17 | 74 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 25574 | 26.29 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 35407 | 519.27 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 1394 | 200.00 | 2022-06-19 | 74 | 6 | 4 | Budget |
| 4696 | 220.00 | 2022-09-19 | 74 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-05-19 | 74 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 8267 | 215.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 19534 | 39.06 | 2023-10-19 | 74 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-03-19 | 74 | 6 | 5 | Budget |
| 36529 | 708.67 | 2025-02-17 | 74 | 1 | 8 | Actual |
| 7321 | 107.00 | 2022-11-19 | 74 | 3 | 6 | Actual |
| 2877 | 200.00 | 2022-07-20 | 74 | 4 | 6 | Budget |
| 26829 | 275.00 | 2024-06-18 | 74 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 4511 | 100.00 | 2022-09-19 | 74 | 1 | 3 | Budget |
| 16238 | 182.68 | 2023-07-20 | 74 | 2 | 11 | Actual |
| 24937 | 151.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 17242 | 163.53 | 2023-08-19 | 74 | 1 | 11 | Actual |
| 1209 | 135.00 | 2022-06-19 | 74 | 6 | 3 | Actual |
Generated 2025-06-18 23:48:19.289 UTC