[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14875 | 199.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 31029 | 280.55 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 15881 | 123.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
| 10256 | 96.00 | 2023-02-18 | 74 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 35878 | 790.74 | 2025-01-18 | 74 | 6 | 13 | Actual |
| 12881 | 118.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 4570 | 100.00 | 2022-09-20 | 74 | 6 | 3 | Budget |
| 35527 | 298.64 | 2025-01-18 | 74 | 2 | 11 | Actual |
| 26772 | 694.25 | 2024-05-19 | 74 | 6 | 13 | Actual |
| 22633 | 382.00 | 2024-02-18 | 74 | 6 | 3 | Actual |
| 11158 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 36790 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 2982 | 200.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
| 31476 | 236.00 | 2024-10-19 | 74 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 9656 | 92.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 35760 | 479.49 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 29848 | 312.47 | 2024-08-19 | 74 | 1 | 11 | Actual |
| 410 | 248.00 | 2022-05-20 | 74 | 6 | 5 | Actual |
| 28749 | 375.23 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 9852 | 200.00 | 2023-01-18 | 74 | 6 | 7 | Budget |
| 19156 | 608.67 | 2023-10-20 | 74 | 1 | 8 | Actual |
Generated 2025-06-19 12:01:35.345 UTC