[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 810 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32508 | 416.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 29790 | 622.30 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-05-16 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-06-17 | 74 | 1 | 12 | Actual |
| 14283 | 217.78 | 2023-05-17 | 74 | 3 | 11 | Actual |
| 25943 | 320.00 | 2024-05-16 | 74 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-06-17 | 74 | 6 | 3 | Budget |
| 5775 | 104.00 | 2022-10-17 | 74 | 7 | 3 | Actual |
| 6246 | 100.00 | 2022-10-17 | 74 | 4 | 6 | Budget |
| 25347 | 142.25 | 2024-04-16 | 74 | 1 | 11 | Actual |
| 32007 | 473.82 | 2024-10-16 | 74 | 2 | 8 | Actual |
| 26110 | 78.00 | 2024-05-16 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-03-16 | 74 | 2 | 6 | Actual |
| 28895 | 350.77 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 35499 | 300.76 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 12424 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
| 10909 | 200.00 | 2023-02-15 | 74 | 1 | 7 | Budget |
| 20980 | 161.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 36436 | 486.00 | 2025-02-15 | 74 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 18180 | 602.61 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 36054 | 529.00 | 2025-02-15 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-07-18 | 74 | 2 | 6 | Budget |
| 23395 | 200.76 | 2024-02-15 | 74 | 4 | 11 | Actual |
Generated 2025-06-16 20:17:55.317 UTC