[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30169 | 638.11 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 26921 | 319.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 6899 | 90.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 9931 | 292.00 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 15138 | 502.61 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 23908 | 200.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 33339 | 320.98 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 6103 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 29519 | 136.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 32954 | 146.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 6621 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 2459 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 33459 | 370.98 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 33131 | 485.94 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 12363 | 138.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 18867 | 114.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 31745 | 130.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
Generated 2025-05-22 11:50:23.164 UTC