[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29964 | 383.74 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 10970 | 247.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 9512 | 100.00 | 2022-12-20 | 74 | 2 | 6 | Budget |
| 10677 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 38118 | 717.05 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 4431 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 32241 | 364.60 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 14283 | 217.78 | 2023-04-21 | 74 | 3 | 11 | Actual |
| 33938 | 158.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 6899 | 90.00 | 2022-10-22 | 74 | 7 | 3 | Budget |
| 29635 | 520.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 15649 | 313.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 8267 | 215.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-09-21 | 74 | 4 | 11 | Actual |
| 17064 | 382.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-01-20 | 74 | 6 | 5 | Budget |
| 38771 | 310.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 11705 | 100.00 | 2023-02-19 | 74 | 1 | 6 | Budget |
| 1536 | 175.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-02-19 | 74 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 34134 | 510.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-04-20 | 74 | 6 | 8 | Actual |
Generated 2025-05-21 20:17:47.385 UTC