[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28574 | 482.91 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 36649 | 359.28 | 2025-02-13 | 74 | 1 | 11 | Actual |
| 5368 | 200.00 | 2022-09-15 | 74 | 6 | 7 | Budget |
| 4186 | 200.00 | 2022-08-15 | 74 | 1 | 7 | Budget |
| 19276 | 142.25 | 2023-10-15 | 74 | 1 | 11 | Actual |
| 14343 | 134.80 | 2023-05-15 | 74 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-02-13 | 74 | 6 | 4 | Actual |
| 20563 | 44.38 | 2023-11-15 | 74 | 6 | 12 | Actual |
| 27187 | 192.00 | 2024-06-14 | 74 | 3 | 6 | Actual |
| 29964 | 383.74 | 2024-08-14 | 74 | 6 | 11 | Actual |
| 18059 | 342.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 33425 | 282.68 | 2024-11-14 | 74 | 2 | 12 | Actual |
| 5170 | 100.00 | 2022-09-15 | 74 | 5 | 6 | Budget |
| 30506 | 378.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
| 12425 | 129.00 | 2023-04-15 | 74 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-01-13 | 74 | 1 | 3 | Budget |
| 32299 | 274.17 | 2024-10-14 | 74 | 1 | 12 | Actual |
| 35379 | 651.09 | 2025-01-13 | 74 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-14 | 74 | 1 | 8 | Actual |
| 21475 | 191.19 | 2023-12-16 | 74 | 6 | 11 | Actual |
| 538 | 160.00 | 2022-05-15 | 74 | 2 | 6 | Actual |
| 22335 | 141.19 | 2024-01-13 | 74 | 1 | 11 | Actual |
| 15742 | 202.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
Generated 2025-06-15 02:07:42.376 UTC