[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 823 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13536 | 367.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 13657 | 276.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 32721 | 383.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-10-20 | 74 | 1 | 5 | Actual |
| 8268 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 209 | 280.00 | 2022-05-20 | 74 | 1 | 4 | Budget |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 35527 | 298.64 | 2025-01-18 | 74 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 17890 | 148.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 12284 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 20952 | 134.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 31384 | 392.00 | 2024-10-19 | 74 | 1 | 3 | Actual |
| 21032 | 133.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 10039 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
| 32041 | 516.24 | 2024-10-19 | 74 | 6 | 8 | Actual |
| 8537 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 33278 | 198.64 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 31797 | 136.00 | 2024-10-19 | 74 | 5 | 6 | Actual |
| 27187 | 192.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 7474 | 100.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
Generated 2025-06-19 06:42:00.671 UTC