[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19358 | 180.55 | 2023-09-21 | 74 | 4 | 11 | Actual |
| 39297 | 731.09 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 34077 | 128.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 3123 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 20447 | 193.32 | 2023-10-22 | 74 | 6 | 11 | Actual |
| 35845 | 776.70 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 10771 | 99.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-02-19 | 74 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-02-19 | 74 | 2 | 6 | Actual |
| 10909 | 200.00 | 2023-01-20 | 74 | 1 | 7 | Budget |
| 16118 | 685.94 | 2023-06-22 | 74 | 2 | 8 | Actual |
| 37529 | 152.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 27597 | 301.83 | 2024-05-21 | 74 | 3 | 11 | Actual |
| 3528 | 121.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 14820 | 147.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
| 16319 | 211.40 | 2023-06-22 | 74 | 5 | 11 | Actual |
| 24937 | 151.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
| 17712 | 287.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 11954 | 100.00 | 2023-02-19 | 74 | 6 | 6 | Budget |
| 13163 | 272.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 1759 | 200.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 30761 | 397.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
Generated 2025-05-22 02:42:41.544 UTC