[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1042 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 18414 | 174.17 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 11895 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 31504 | 444.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 35321 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 37620 | 354.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 20092 | 384.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 36266 | 126.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 9002 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 34609 | 332.68 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
| 1395 | 271.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
| 23341 | 164.59 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 35499 | 300.76 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 1662 | 96.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 6432 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
Generated 2025-05-22 20:43:22.332 UTC