[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1150 | 144.00 | 2022-06-17 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 18654 | 310.00 | 2023-10-17 | 74 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 1334 | 285.00 | 2022-06-17 | 74 | 1 | 4 | Actual |
| 20925 | 186.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 36790 | 383.74 | 2025-02-15 | 74 | 6 | 11 | Actual |
| 8267 | 215.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 35581 | 296.51 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 23850 | 230.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-03-17 | 74 | 6 | 7 | Budget |
| 19184 | 551.09 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 10724 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 12753 | 200.00 | 2023-04-17 | 74 | 6 | 5 | Budget |
| 5075 | 118.00 | 2022-09-17 | 74 | 3 | 6 | Actual |
| 35379 | 651.09 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 19950 | 140.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 3310 | 246.54 | 2022-07-18 | 74 | 6 | 8 | Actual |
| 19063 | 342.00 | 2023-10-17 | 74 | 1 | 7 | Actual |
| 26561 | 145.44 | 2024-05-16 | 74 | 6 | 11 | Actual |
| 39212 | 425.24 | 2025-04-17 | 74 | 6 | 12 | Actual |
| 26058 | 101.00 | 2024-05-16 | 74 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 2877 | 200.00 | 2022-07-18 | 74 | 4 | 6 | Budget |
Generated 2025-06-16 22:21:30.624 UTC