[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 401 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20413 | 202.89 | 2023-11-17 | 74 | 5 | 11 | Actual |
| 37880 | 219.91 | 2025-03-17 | 74 | 4 | 11 | Actual |
| 13413 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 12930 | 124.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-04-17 | 74 | 5 | 11 | Actual |
| 10580 | 141.00 | 2023-02-15 | 74 | 1 | 6 | Actual |
| 19098 | 405.00 | 2023-10-17 | 74 | 6 | 7 | Actual |
| 24458 | 189.06 | 2024-03-16 | 74 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-04-16 | 74 | 6 | 6 | Actual |
| 20952 | 134.00 | 2023-12-18 | 74 | 2 | 6 | Actual |
| 21274 | 382.91 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-09-17 | 74 | 2 | 11 | Actual |
| 38736 | 325.00 | 2025-04-17 | 74 | 1 | 7 | Actual |
| 4431 | 200.00 | 2022-08-17 | 74 | 6 | 8 | Budget |
| 33045 | 439.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 6494 | 200.00 | 2022-10-17 | 74 | 6 | 7 | Budget |
| 8923 | 251.09 | 2022-12-18 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-11-17 | 74 | 6 | 11 | Actual |
| 33305 | 218.85 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 37083 | 410.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 20867 | 336.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 32208 | 293.32 | 2024-10-16 | 74 | 5 | 11 | Actual |
| 8395 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
Generated 2025-06-16 23:15:31.391 UTC