[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36471 | 352.00 | 2025-02-13 | 74 | 6 | 7 | Actual |
| 38145 | 741.62 | 2025-03-15 | 74 | 2 | 13 | Actual |
| 33223 | 389.06 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 22216 | 611.70 | 2024-01-13 | 74 | 1 | 8 | Actual |
| 29545 | 123.00 | 2024-08-14 | 74 | 5 | 6 | Actual |
| 8864 | 254.12 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 32814 | 148.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 7474 | 100.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 20620 | 478.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 8067 | 200.00 | 2022-12-16 | 74 | 1 | 4 | Budget |
| 21240 | 554.12 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 17593 | 348.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 8267 | 215.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 29252 | 499.00 | 2024-08-14 | 74 | 1 | 4 | Actual |
| 19950 | 140.00 | 2023-11-15 | 74 | 3 | 6 | Actual |
| 20740 | 254.00 | 2023-12-16 | 74 | 1 | 4 | Actual |
| 7369 | 179.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 33517 | 478.45 | 2024-11-14 | 74 | 1 | 13 | Actual |
| 35818 | 559.16 | 2025-01-13 | 74 | 1 | 13 | Actual |
| 1806 | 100.00 | 2022-06-15 | 74 | 5 | 6 | Budget |
| 9791 | 200.00 | 2023-01-13 | 74 | 1 | 7 | Budget |
| 24424 | 184.81 | 2024-03-14 | 74 | 5 | 11 | Actual |
| 5696 | 100.00 | 2022-10-15 | 74 | 6 | 3 | Budget |
Generated 2025-06-15 00:04:33.422 UTC