[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 352 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33103 | 628.37 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 350 | 200.00 | 2022-05-17 | 74 | 1 | 5 | Budget |
| 3855 | 100.00 | 2022-08-17 | 74 | 1 | 6 | Budget |
| 29578 | 167.00 | 2024-08-16 | 74 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-06-17 | 74 | 4 | 6 | Actual |
| 5169 | 135.00 | 2022-09-17 | 74 | 5 | 6 | Actual |
| 32127 | 219.91 | 2024-10-16 | 74 | 2 | 11 | Actual |
| 33011 | 410.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-03-17 | 74 | 1 | 7 | Actual |
| 22845 | 359.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
| 22066 | 198.00 | 2024-01-15 | 74 | 6 | 6 | Actual |
| 31327 | 780.21 | 2024-09-16 | 74 | 6 | 13 | Actual |
| 27651 | 289.06 | 2024-06-16 | 74 | 5 | 11 | Actual |
| 33459 | 370.98 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 6494 | 200.00 | 2022-10-17 | 74 | 6 | 7 | Budget |
| 32721 | 383.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 8537 | 100.00 | 2022-12-18 | 74 | 5 | 6 | Budget |
| 38145 | 741.62 | 2025-03-17 | 74 | 2 | 13 | Actual |
| 29042 | 767.93 | 2024-07-17 | 74 | 2 | 13 | Actual |
| 36704 | 359.28 | 2025-02-15 | 74 | 3 | 11 | Actual |
| 21441 | 163.53 | 2023-12-18 | 74 | 5 | 11 | Actual |
| 21006 | 156.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 6352 | 100.00 | 2022-10-17 | 74 | 6 | 6 | Budget |
Generated 2025-06-16 09:45:32.426 UTC