[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 540 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19184 | 551.09 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 33938 | 158.00 | 2024-12-18 | 74 | 1 | 6 | Actual |
| 19950 | 140.00 | 2023-11-18 | 74 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-03-18 | 74 | 1 | 3 | Budget |
| 36649 | 359.28 | 2025-02-16 | 74 | 1 | 11 | Actual |
| 26325 | 473.82 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 23341 | 164.59 | 2024-02-16 | 74 | 2 | 11 | Actual |
| 28099 | 412.00 | 2024-07-18 | 74 | 1 | 4 | Actual |
| 5170 | 100.00 | 2022-09-18 | 74 | 5 | 6 | Budget |
| 31029 | 280.55 | 2024-09-17 | 74 | 3 | 11 | Actual |
| 12362 | 100.00 | 2023-04-18 | 74 | 1 | 3 | Budget |
| 17385 | 181.61 | 2023-08-18 | 74 | 6 | 11 | Actual |
| 11237 | 131.00 | 2023-03-18 | 74 | 1 | 3 | Actual |
| 4324 | 316.24 | 2022-08-18 | 74 | 1 | 8 | Actual |
| 13919 | 141.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 26446 | 103.95 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 635 | 200.00 | 2022-05-18 | 74 | 4 | 6 | Budget |
| 24458 | 189.06 | 2024-03-17 | 74 | 6 | 11 | Actual |
| 1614 | 125.00 | 2022-06-18 | 74 | 1 | 6 | Actual |
| 2084 | 288.97 | 2022-06-18 | 74 | 1 | 8 | Actual |
| 1474 | 200.00 | 2022-06-18 | 74 | 1 | 5 | Budget |
| 15586 | 350.00 | 2023-07-19 | 74 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-07-19 | 74 | 1 | 7 | Actual |
| 21 | 100.00 | 2022-05-18 | 74 | 1 | 3 | Budget |
Generated 2025-06-17 19:59:01.855 UTC