[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28191 | 363.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 20775 | 219.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 4045 | 96.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
| 2193 | 200.00 | 2022-05-24 | 74 | 6 | 8 | Budget |
| 34547 | 479.49 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 24575 | 28.42 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 32543 | 253.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 9464 | 161.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-04-23 | 74 | 1 | 6 | Budget |
| 33165 | 448.06 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 7614 | 235.00 | 2022-10-24 | 74 | 6 | 7 | Actual |
| 10678 | 181.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 23368 | 165.66 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 31148 | 328.42 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 9562 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 6151 | 100.00 | 2022-09-23 | 74 | 2 | 6 | Budget |
| 11374 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 12222 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 3951 | 112.00 | 2022-07-24 | 74 | 3 | 6 | Actual |
| 12754 | 210.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 10304 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
Generated 2025-05-23 06:29:39.758 UTC