[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 676 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34227 | 490.48 | 2024-12-18 | 74 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-07-18 | 74 | 5 | 6 | Actual |
| 3529 | 100.00 | 2022-08-18 | 74 | 7 | 3 | Budget |
| 11753 | 200.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 5882 | 202.00 | 2022-10-18 | 74 | 6 | 4 | Actual |
| 33165 | 448.06 | 2024-11-17 | 74 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-04-18 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2024-07-18 | 74 | 1 | 11 | Actual |
| 33788 | 490.00 | 2024-12-18 | 74 | 6 | 4 | Actual |
| 21657 | 323.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 26620 | 32.67 | 2024-05-17 | 74 | 1 | 12 | Actual |
| 28749 | 375.23 | 2024-07-18 | 74 | 3 | 11 | Actual |
| 25375 | 186.93 | 2024-04-17 | 74 | 2 | 11 | Actual |
| 2654 | 180.00 | 2022-07-19 | 74 | 6 | 5 | Actual |
| 31176 | 465.66 | 2024-09-17 | 74 | 2 | 12 | Actual |
| 26949 | 514.00 | 2024-06-17 | 74 | 1 | 4 | Actual |
| 19276 | 142.25 | 2023-10-18 | 74 | 1 | 11 | Actual |
| 4758 | 200.00 | 2022-09-18 | 74 | 6 | 4 | Budget |
| 9713 | 100.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 9512 | 100.00 | 2023-01-16 | 74 | 2 | 6 | Budget |
| 38268 | 359.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
| 31029 | 280.55 | 2024-09-17 | 74 | 3 | 11 | Actual |
Generated 2025-06-18 01:58:01.574 UTC