[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34875 | 212.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 8205 | 200.00 | 2022-12-20 | 74 | 1 | 5 | Budget |
| 39270 | 622.32 | 2025-04-19 | 74 | 1 | 13 | Actual |
| 22158 | 329.00 | 2024-01-17 | 74 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 28226 | 342.00 | 2024-07-19 | 74 | 6 | 5 | Actual |
| 14635 | 218.00 | 2023-06-19 | 74 | 1 | 4 | Actual |
| 16526 | 380.00 | 2023-08-19 | 74 | 1 | 3 | Actual |
| 39178 | 373.11 | 2025-04-19 | 74 | 2 | 12 | Actual |
| 21387 | 163.53 | 2023-12-20 | 74 | 3 | 11 | Actual |
| 2653 | 200.00 | 2022-07-20 | 74 | 6 | 5 | Budget |
| 27597 | 301.83 | 2024-06-18 | 74 | 3 | 11 | Actual |
| 17443 | 27.36 | 2023-08-19 | 74 | 1 | 12 | Actual |
| 821 | 255.00 | 2022-05-19 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2023-07-20 | 74 | 1 | 7 | Actual |
| 34288 | 508.67 | 2024-12-19 | 74 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-19 | 74 | 2 | 8 | Budget |
| 4978 | 100.00 | 2022-09-19 | 74 | 1 | 6 | Budget |
| 6199 | 100.00 | 2022-10-19 | 74 | 3 | 6 | Budget |
| 28923 | 336.94 | 2024-07-19 | 74 | 2 | 12 | Actual |
| 35608 | 289.06 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 10830 | 120.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 26084 | 105.00 | 2024-05-18 | 74 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-06-19 | 74 | 6 | 3 | Budget |
Generated 2025-06-18 23:49:19.291 UTC