[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37296 | 466.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 9609 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 4511 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 19950 | 140.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 4372 | 320.78 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 19682 | 444.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 5228 | 104.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 24786 | 250.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
| 26237 | 450.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 33397 | 282.68 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-06-23 | 74 | 3 | 11 | Actual |
| 4510 | 112.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 38566 | 146.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-07-23 | 74 | 1 | 8 | Actual |
Generated 2025-05-22 09:28:32.057 UTC