[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 427 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36876 | 398.64 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 25943 | 320.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 29015 | 645.12 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 29042 | 767.93 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 2085 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
| 1946 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 22690 | 297.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 11048 | 346.54 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 7940 | 90.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 5122 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 36909 | 463.53 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 18562 | 403.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 20740 | 254.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 13414 | 252.60 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 5170 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 27272 | 167.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 8923 | 251.09 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 7272 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
Generated 2025-05-22 11:19:39.269 UTC