[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32333 | 391.19 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 14762 | 240.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 2595 | 157.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 28071 | 231.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 208 | 240.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
| 12174 | 237.45 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 3528 | 121.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-03-21 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-05-21 | 74 | 6 | 11 | Actual |
| 4245 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
| 4838 | 200.00 | 2022-08-22 | 74 | 1 | 5 | Budget |
| 4570 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
| 39297 | 731.09 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 27329 | 386.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 33576 | 545.12 | 2024-10-21 | 74 | 6 | 13 | Actual |
| 37620 | 354.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 33165 | 448.06 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
| 27239 | 129.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
| 9249 | 280.00 | 2022-12-20 | 74 | 6 | 4 | Budget |
| 36320 | 184.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 34455 | 268.85 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 24937 | 151.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
Generated 2025-05-22 00:55:14.745 UTC