[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29903 | 248.64 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 7614 | 235.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 35407 | 519.27 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 35321 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 17270 | 232.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 37203 | 337.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 31295 | 459.16 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 2876 | 170.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 5122 | 100.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
| 2733 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 1209 | 135.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
| 5962 | 228.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 19922 | 130.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 7368 | 200.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 31921 | 397.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
Generated 2025-05-22 07:22:48.989 UTC