[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 336 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30050 | 364.60 | 2024-08-16 | 74 | 2 | 12 | Actual |
| 22123 | 357.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
| 34255 | 576.85 | 2024-12-17 | 74 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-06-16 | 74 | 6 | 5 | Actual |
| 15017 | 467.00 | 2023-06-17 | 74 | 1 | 7 | Actual |
| 32241 | 364.60 | 2024-10-16 | 74 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-09-17 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-10-16 | 74 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-07-18 | 74 | 1 | 7 | Budget |
| 349 | 192.00 | 2022-05-17 | 74 | 1 | 5 | Actual |
| 27213 | 132.00 | 2024-06-16 | 74 | 4 | 6 | Actual |
| 17351 | 123.10 | 2023-08-17 | 74 | 5 | 11 | Actual |
| 28923 | 336.94 | 2024-07-17 | 74 | 2 | 12 | Actual |
| 16090 | 663.21 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 2982 | 200.00 | 2022-07-18 | 74 | 6 | 6 | Budget |
| 10040 | 240.48 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 2459 | 280.00 | 2022-07-18 | 74 | 1 | 4 | Budget |
| 11096 | 252.60 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-05-16 | 74 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-04-17 | 74 | 1 | 3 | Actual |
| 13164 | 200.00 | 2023-04-17 | 74 | 1 | 7 | Budget |
| 37083 | 410.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 7322 | 100.00 | 2022-11-17 | 74 | 3 | 6 | Budget |
Generated 2025-06-16 16:58:04.755 UTC