[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26202 | 514.00 | 2024-05-17 | 74 | 1 | 7 | Actual |
| 12174 | 237.45 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 30050 | 364.60 | 2024-08-17 | 74 | 2 | 12 | Actual |
| 17064 | 382.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 12976 | 100.00 | 2023-04-18 | 74 | 4 | 6 | Budget |
| 1758 | 179.00 | 2022-06-18 | 74 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-03-18 | 74 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-02-16 | 74 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 22541 | 48.63 | 2024-01-16 | 74 | 6 | 12 | Actual |
| 34818 | 383.00 | 2025-01-16 | 74 | 6 | 3 | Actual |
| 9655 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 14516 | 369.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 6946 | 256.00 | 2022-11-18 | 74 | 1 | 4 | Actual |
| 14228 | 142.25 | 2023-05-18 | 74 | 1 | 11 | Actual |
| 19418 | 180.55 | 2023-10-18 | 74 | 6 | 11 | Actual |
| 32418 | 481.96 | 2024-10-17 | 74 | 2 | 13 | Actual |
| 29015 | 645.12 | 2024-07-18 | 74 | 1 | 13 | Actual |
| 14901 | 115.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
| 8444 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
| 10969 | 200.00 | 2023-02-16 | 74 | 6 | 7 | Budget |
| 32099 | 330.55 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 6432 | 200.00 | 2022-10-18 | 74 | 1 | 7 | Budget |
Generated 2025-06-17 21:53:09.808 UTC