[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31632 | 388.00 | 2024-10-14 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 38539 | 185.00 | 2025-04-15 | 74 | 1 | 6 | Actual |
| 2084 | 288.97 | 2022-06-15 | 74 | 1 | 8 | Actual |
| 6761 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 20213 | 602.61 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-07-16 | 74 | 1 | 7 | Budget |
| 21274 | 382.91 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-06-15 | 74 | 6 | 7 | Budget |
| 12692 | 191.00 | 2023-04-15 | 74 | 1 | 5 | Actual |
| 29075 | 452.14 | 2024-07-15 | 74 | 6 | 13 | Actual |
| 16913 | 157.00 | 2023-08-15 | 74 | 4 | 6 | Actual |
| 20740 | 254.00 | 2023-12-16 | 74 | 1 | 4 | Actual |
| 12754 | 210.00 | 2023-04-15 | 74 | 6 | 5 | Actual |
| 36677 | 357.15 | 2025-02-13 | 74 | 2 | 11 | Actual |
| 5634 | 138.00 | 2022-10-15 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-06-15 | 74 | 2 | 8 | Actual |
| 7881 | 130.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 8127 | 280.00 | 2022-12-16 | 74 | 6 | 4 | Budget |
| 32543 | 253.00 | 2024-11-14 | 74 | 6 | 3 | Actual |
| 17270 | 232.68 | 2023-08-15 | 74 | 2 | 11 | Actual |
| 25375 | 186.93 | 2024-04-14 | 74 | 2 | 11 | Actual |
| 7145 | 200.00 | 2022-11-15 | 74 | 6 | 5 | Budget |
| 29790 | 622.30 | 2024-08-14 | 74 | 6 | 8 | Actual |
Generated 2025-06-14 15:56:05.578 UTC