[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32333 | 391.19 | 2024-10-18 | 74 | 6 | 12 | Actual |
| 37238 | 480.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-06-19 | 74 | 2 | 11 | Actual |
| 10119 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 19503 | 39.06 | 2023-10-19 | 74 | 2 | 12 | Actual |
| 28481 | 450.00 | 2024-07-19 | 74 | 1 | 7 | Actual |
| 31921 | 397.00 | 2024-10-18 | 74 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-06-19 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2023-09-19 | 74 | 6 | 7 | Actual |
| 9791 | 200.00 | 2023-01-17 | 74 | 1 | 7 | Budget |
| 13657 | 276.00 | 2023-05-19 | 74 | 6 | 4 | Actual |
| 25547 | 45.44 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 3576 | 215.00 | 2022-08-19 | 74 | 1 | 4 | Actual |
| 9851 | 155.00 | 2023-01-17 | 74 | 6 | 7 | Actual |
| 9249 | 280.00 | 2023-01-17 | 74 | 6 | 4 | Budget |
| 21441 | 163.53 | 2023-12-20 | 74 | 5 | 11 | Actual |
| 29930 | 260.34 | 2024-08-18 | 74 | 4 | 11 | Actual |
| 31717 | 153.00 | 2024-10-18 | 74 | 2 | 6 | Actual |
| 6102 | 137.00 | 2022-10-19 | 74 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-02-17 | 74 | 1 | 3 | Actual |
| 35144 | 194.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 6432 | 200.00 | 2022-10-19 | 74 | 1 | 7 | Budget |
| 27422 | 654.12 | 2024-06-18 | 74 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-18 | 74 | 6 | 8 | Actual |
Generated 2025-06-18 13:28:54.478 UTC