[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 357 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39178 | 373.11 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 38145 | 741.62 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 31717 | 153.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 9188 | 200.00 | 2022-12-20 | 74 | 1 | 4 | Budget |
| 36379 | 113.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 37496 | 138.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 1712 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 2923 | 128.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 38566 | 146.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 17678 | 315.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
| 20213 | 602.61 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2023-12-20 | 74 | 4 | 11 | Actual |
| 11802 | 170.00 | 2023-02-19 | 74 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 2596 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 12034 | 200.00 | 2023-02-19 | 74 | 1 | 7 | Budget |
| 34255 | 576.85 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 30471 | 356.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 18271 | 242.25 | 2023-08-22 | 74 | 1 | 11 | Actual |
| 15404 | 39.06 | 2023-05-22 | 74 | 1 | 12 | Actual |
| 23422 | 194.38 | 2024-01-20 | 74 | 5 | 11 | Actual |
| 269 | 187.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
| 539 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
Generated 2025-05-22 01:46:25.909 UTC