[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37620 | 354.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 29380 | 269.00 | 2024-08-18 | 74 | 6 | 5 | Actual |
| 8865 | 200.00 | 2022-12-20 | 74 | 2 | 8 | Budget |
| 32543 | 253.00 | 2024-11-18 | 74 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-04-18 | 74 | 7 | 3 | Actual |
| 2983 | 158.00 | 2022-07-20 | 74 | 6 | 6 | Actual |
| 588 | 100.00 | 2022-05-19 | 74 | 3 | 6 | Budget |
| 9712 | 103.00 | 2023-01-17 | 74 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-04-19 | 74 | 1 | 4 | Actual |
| 5882 | 202.00 | 2022-10-19 | 74 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-10-19 | 74 | 3 | 11 | Actual |
| 3903 | 100.00 | 2022-08-19 | 74 | 2 | 6 | Budget |
| 23513 | 28.42 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 35031 | 334.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 18094 | 329.00 | 2023-09-19 | 74 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-04-19 | 74 | 1 | 6 | Actual |
| 23043 | 151.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2023-09-19 | 74 | 6 | 11 | Actual |
| 9713 | 100.00 | 2023-01-17 | 74 | 6 | 6 | Budget |
| 31419 | 236.00 | 2024-10-18 | 74 | 6 | 3 | Actual |
| 12976 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 38829 | 588.97 | 2025-04-19 | 74 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-06-18 | 74 | 4 | 11 | Actual |
Generated 2025-06-18 10:07:22.689 UTC