[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 253 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31148 | 328.42 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 30506 | 378.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-01-19 | 74 | 5 | 11 | Actual |
| 19184 | 551.09 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 5228 | 104.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
| 13413 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 35144 | 194.00 | 2024-12-19 | 74 | 3 | 6 | Actual |
| 31539 | 337.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 32543 | 253.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 20304 | 212.47 | 2023-10-21 | 74 | 1 | 11 | Actual |
| 29167 | 311.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
| 822 | 200.00 | 2022-04-20 | 74 | 1 | 7 | Budget |
| 22753 | 200.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
| 35935 | 393.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 18213 | 508.67 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 13752 | 326.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 22007 | 175.00 | 2023-12-19 | 74 | 4 | 6 | Actual |
| 27422 | 654.12 | 2024-05-20 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-04-19 | 74 | 2 | 8 | Actual |
| 36790 | 383.74 | 2025-01-19 | 74 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-02-18 | 74 | 2 | 12 | Actual |
| 23255 | 619.27 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 30564 | 152.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
Generated 2025-05-20 17:27:50.036 UTC