[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26772 | 694.25 | 2024-04-21 | 74 | 6 | 13 | Actual |
| 24632 | 456.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 11895 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 19710 | 283.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 34667 | 548.63 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 10772 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 15997 | 318.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 18002 | 141.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 32181 | 212.47 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 963 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
| 31921 | 397.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 38620 | 129.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 81 | 96.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
| 8018 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 27213 | 132.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 38145 | 741.62 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 4570 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
Generated 2025-05-22 20:17:50.557 UTC