[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 572 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12754 | 210.00 | 2023-04-19 | 74 | 6 | 5 | Actual |
| 14927 | 183.00 | 2023-06-19 | 74 | 5 | 6 | Actual |
| 35608 | 289.06 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 28391 | 120.00 | 2024-07-19 | 74 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-03-19 | 74 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-03-18 | 74 | 4 | 11 | Actual |
| 20185 | 628.37 | 2023-11-19 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-19 | 74 | 2 | 8 | Budget |
| 2005 | 200.00 | 2022-06-19 | 74 | 6 | 7 | Budget |
| 1806 | 100.00 | 2022-06-19 | 74 | 5 | 6 | Budget |
| 3577 | 200.00 | 2022-08-19 | 74 | 1 | 4 | Budget |
| 2982 | 200.00 | 2022-07-20 | 74 | 6 | 6 | Budget |
| 1069 | 200.00 | 2022-05-19 | 74 | 6 | 8 | Budget |
| 34045 | 146.00 | 2024-12-19 | 74 | 5 | 6 | Actual |
| 29075 | 452.14 | 2024-07-19 | 74 | 6 | 13 | Actual |
| 12034 | 200.00 | 2023-03-19 | 74 | 1 | 7 | Budget |
| 11422 | 266.00 | 2023-03-19 | 74 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-02-17 | 74 | 2 | 11 | Actual |
| 36557 | 645.03 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 9063 | 101.00 | 2023-01-17 | 74 | 6 | 3 | Actual |
| 19744 | 243.00 | 2023-11-19 | 74 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-06-18 | 74 | 3 | 6 | Actual |
| 30258 | 338.00 | 2024-09-18 | 74 | 1 | 3 | Actual |
| 4758 | 200.00 | 2022-09-19 | 74 | 6 | 4 | Budget |
Generated 2025-06-18 03:27:06.098 UTC