[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12503 | 70.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-01-19 | 74 | 2 | 11 | Actual |
| 35845 | 776.70 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 15312 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
| 23368 | 165.66 | 2024-01-19 | 74 | 3 | 11 | Actual |
| 18654 | 310.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-02-18 | 74 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 13085 | 100.00 | 2023-03-21 | 74 | 6 | 6 | Budget |
| 16118 | 685.94 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 31504 | 444.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 27041 | 380.00 | 2024-05-20 | 74 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
| 2273 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 9608 | 137.00 | 2022-12-19 | 74 | 4 | 6 | Actual |
| 17501 | 39.06 | 2023-07-21 | 74 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 1867 | 144.00 | 2022-05-21 | 74 | 6 | 6 | Actual |
| 32921 | 141.00 | 2024-10-20 | 74 | 5 | 6 | Actual |
| 20035 | 165.00 | 2023-10-21 | 74 | 6 | 6 | Actual |
| 5122 | 100.00 | 2022-08-21 | 74 | 4 | 6 | Budget |
| 1474 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
| 21387 | 163.53 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 10039 | 200.00 | 2022-12-19 | 74 | 6 | 8 | Budget |
Generated 2025-05-20 21:51:26.785 UTC