[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22390 | 213.53 | 2024-01-16 | 74 | 3 | 11 | Actual |
| 38977 | 314.59 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 2411 | 100.00 | 2022-07-19 | 74 | 7 | 3 | Budget |
| 24964 | 111.00 | 2024-04-17 | 74 | 2 | 6 | Actual |
| 24257 | 476.85 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 3389 | 100.00 | 2022-08-18 | 74 | 1 | 3 | Budget |
| 23255 | 619.27 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-18 | 74 | 1 | 8 | Actual |
| 4511 | 100.00 | 2022-09-18 | 74 | 1 | 3 | Budget |
| 2982 | 200.00 | 2022-07-19 | 74 | 6 | 6 | Budget |
| 34346 | 377.36 | 2024-12-18 | 74 | 1 | 11 | Actual |
| 8491 | 200.00 | 2022-12-19 | 74 | 4 | 6 | Budget |
| 2595 | 157.00 | 2022-07-19 | 74 | 1 | 5 | Actual |
| 2085 | 200.00 | 2022-06-18 | 74 | 1 | 8 | Budget |
| 5122 | 100.00 | 2022-09-18 | 74 | 4 | 6 | Budget |
| 33788 | 490.00 | 2024-12-18 | 74 | 6 | 4 | Actual |
| 20563 | 44.38 | 2023-11-18 | 74 | 6 | 12 | Actual |
| 4372 | 320.78 | 2022-08-18 | 74 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-17 | 74 | 1 | 8 | Actual |
| 37296 | 466.00 | 2025-03-18 | 74 | 1 | 5 | Actual |
| 2459 | 280.00 | 2022-07-19 | 74 | 1 | 4 | Budget |
| 23100 | 435.00 | 2024-02-16 | 74 | 1 | 7 | Actual |
| 35845 | 776.70 | 2025-01-16 | 74 | 2 | 13 | Actual |
| 16972 | 131.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
Generated 2025-06-18 01:24:58.614 UTC