[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 528 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29670 | 291.00 | 2024-08-15 | 74 | 6 | 7 | Actual |
| 26358 | 657.15 | 2024-05-15 | 74 | 6 | 8 | Actual |
| 18472 | 32.67 | 2023-09-16 | 74 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-06-16 | 74 | 6 | 7 | Actual |
| 32007 | 473.82 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 37826 | 196.51 | 2025-03-16 | 74 | 2 | 11 | Actual |
| 12175 | 200.00 | 2023-03-16 | 74 | 1 | 8 | Budget |
| 19063 | 342.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-06-16 | 74 | 2 | 8 | Actual |
| 5229 | 100.00 | 2022-09-16 | 74 | 6 | 6 | Budget |
| 37706 | 648.06 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 1535 | 200.00 | 2022-06-16 | 74 | 6 | 5 | Budget |
| 10677 | 100.00 | 2023-02-14 | 74 | 3 | 6 | Budget |
| 33965 | 95.00 | 2024-12-16 | 74 | 2 | 6 | Actual |
| 24104 | 329.00 | 2024-03-15 | 74 | 1 | 7 | Actual |
| 19418 | 180.55 | 2023-10-16 | 74 | 6 | 11 | Actual |
| 30796 | 325.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-04-16 | 74 | 6 | 6 | Actual |
| 18326 | 182.68 | 2023-09-16 | 74 | 3 | 11 | Actual |
| 27213 | 132.00 | 2024-06-15 | 74 | 4 | 6 | Actual |
| 8865 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 635 | 200.00 | 2022-05-16 | 74 | 4 | 6 | Budget |
| 539 | 100.00 | 2022-05-16 | 74 | 2 | 6 | Budget |
| 28284 | 189.00 | 2024-07-16 | 74 | 1 | 6 | Actual |
Generated 2025-06-15 14:57:12.289 UTC