[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 25169 | 386.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 4325 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 2005 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 15529 | 376.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 29132 | 377.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 19418 | 180.55 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 7614 | 235.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 29224 | 209.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 32418 | 481.96 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 11049 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 21776 | 284.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 13084 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 13225 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
Generated 2025-05-22 07:04:29.600 UTC