[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19098 | 405.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 28339 | 202.00 | 2024-07-18 | 74 | 3 | 6 | Actual |
| 21032 | 133.00 | 2023-12-19 | 74 | 5 | 6 | Actual |
| 16292 | 139.06 | 2023-07-19 | 74 | 4 | 11 | Actual |
| 6494 | 200.00 | 2022-10-18 | 74 | 6 | 7 | Budget |
| 21119 | 414.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 33965 | 95.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 11096 | 252.60 | 2023-02-16 | 74 | 2 | 8 | Actual |
| 6898 | 79.00 | 2022-11-18 | 74 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-02-16 | 74 | 1 | 5 | Budget |
| 9561 | 122.00 | 2023-01-16 | 74 | 3 | 6 | Actual |
| 5556 | 200.00 | 2022-09-18 | 74 | 6 | 8 | Budget |
| 2781 | 100.00 | 2022-07-19 | 74 | 2 | 6 | Budget |
| 15138 | 502.61 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 25429 | 166.72 | 2024-04-17 | 74 | 4 | 11 | Actual |
| 21240 | 554.12 | 2023-12-19 | 74 | 2 | 8 | Actual |
| 3903 | 100.00 | 2022-08-18 | 74 | 2 | 6 | Budget |
| 33880 | 405.00 | 2024-12-18 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2023-09-18 | 74 | 2 | 11 | Actual |
| 29790 | 622.30 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 35608 | 289.06 | 2025-01-16 | 74 | 5 | 11 | Actual |
| 22811 | 239.00 | 2024-02-16 | 74 | 1 | 5 | Actual |
| 20532 | 42.25 | 2023-11-18 | 74 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-03-17 | 74 | 6 | 12 | Actual |
Generated 2025-06-17 23:57:04.268 UTC