[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 636 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32007 | 473.82 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 39270 | 622.32 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 10040 | 240.48 | 2022-12-20 | 74 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-02-19 | 74 | 2 | 6 | Actual |
| 6620 | 304.12 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 35760 | 479.49 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 25489 | 189.06 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 37586 | 363.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 1663 | 100.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 1070 | 214.72 | 2022-04-21 | 74 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-03-22 | 74 | 6 | 6 | Actual |
| 13164 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 8864 | 254.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 14459 | 36.93 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 17918 | 179.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 6621 | 200.00 | 2022-09-21 | 74 | 2 | 8 | Budget |
| 881 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
| 22033 | 123.00 | 2023-12-20 | 74 | 5 | 6 | Actual |
| 11564 | 200.00 | 2023-02-19 | 74 | 1 | 5 | Budget |
| 2982 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 1946 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
| 19503 | 39.06 | 2023-09-21 | 74 | 2 | 12 | Actual |
| 5495 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-04-20 | 74 | 6 | 8 | Actual |
Generated 2025-05-21 20:54:17.353 UTC