[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39004 | 336.94 | 2025-04-16 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-04-15 | 74 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-06-16 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-16 | 74 | 1 | 8 | Actual |
| 33517 | 478.45 | 2024-11-15 | 74 | 1 | 13 | Actual |
| 11375 | 98.00 | 2023-03-16 | 74 | 7 | 3 | Actual |
| 5027 | 100.00 | 2022-09-16 | 74 | 2 | 6 | Budget |
| 14762 | 240.00 | 2023-06-16 | 74 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
| 2732 | 155.00 | 2022-07-17 | 74 | 1 | 6 | Actual |
| 26620 | 32.67 | 2024-05-15 | 74 | 1 | 12 | Actual |
| 17242 | 163.53 | 2023-08-16 | 74 | 1 | 11 | Actual |
| 6572 | 200.00 | 2022-10-16 | 74 | 1 | 8 | Budget |
| 9609 | 200.00 | 2023-01-14 | 74 | 4 | 6 | Budget |
| 36379 | 113.00 | 2025-02-14 | 74 | 6 | 6 | Actual |
| 31797 | 136.00 | 2024-10-15 | 74 | 5 | 6 | Actual |
| 4697 | 200.00 | 2022-09-16 | 74 | 1 | 4 | Budget |
| 30293 | 244.00 | 2024-09-15 | 74 | 6 | 3 | Actual |
| 35554 | 300.76 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 23255 | 619.27 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 22598 | 416.00 | 2024-02-14 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-05-16 | 74 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-01-14 | 74 | 1 | 3 | Actual |
| 6151 | 100.00 | 2022-10-16 | 74 | 2 | 6 | Budget |
Generated 2025-06-15 18:08:15.417 UTC