[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25574 | 26.29 | 2024-04-14 | 74 | 2 | 12 | Actual |
| 1011 | 200.00 | 2022-05-15 | 74 | 2 | 8 | Budget |
| 33339 | 320.98 | 2024-11-14 | 74 | 6 | 11 | Actual |
| 6102 | 137.00 | 2022-10-15 | 74 | 1 | 6 | Actual |
| 34455 | 268.85 | 2024-12-15 | 74 | 5 | 11 | Actual |
| 33753 | 376.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 12363 | 138.00 | 2023-04-15 | 74 | 1 | 3 | Actual |
| 1712 | 100.00 | 2022-06-15 | 74 | 3 | 6 | Budget |
| 587 | 167.00 | 2022-05-15 | 74 | 3 | 6 | Actual |
| 37238 | 480.00 | 2025-03-15 | 74 | 6 | 4 | Actual |
| 12033 | 170.00 | 2023-03-15 | 74 | 1 | 7 | Actual |
| 12977 | 116.00 | 2023-04-15 | 74 | 4 | 6 | Actual |
| 23602 | 442.00 | 2024-03-14 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-01-13 | 74 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-05-15 | 74 | 1 | 6 | Budget |
| 4571 | 96.00 | 2022-09-15 | 74 | 6 | 3 | Actual |
| 35144 | 194.00 | 2025-01-13 | 74 | 3 | 6 | Actual |
| 3250 | 326.84 | 2022-07-16 | 74 | 2 | 8 | Actual |
| 3123 | 200.00 | 2022-07-16 | 74 | 6 | 7 | Budget |
| 7614 | 235.00 | 2022-11-15 | 74 | 6 | 7 | Actual |
| 15285 | 149.70 | 2023-06-15 | 74 | 3 | 11 | Actual |
| 9608 | 137.00 | 2023-01-13 | 74 | 4 | 6 | Actual |
| 18059 | 342.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 9062 | 90.00 | 2023-01-13 | 74 | 6 | 3 | Budget |
Generated 2025-06-14 17:49:05.158 UTC