[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14635 | 218.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 23255 | 619.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 1536 | 175.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 39058 | 330.55 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 2005 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 24575 | 28.42 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 20213 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 35760 | 479.49 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 16972 | 131.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 6682 | 354.12 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 25429 | 166.72 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 16618 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 2982 | 200.00 | 2022-06-23 | 74 | 6 | 6 | Budget |
| 19591 | 501.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 34227 | 490.48 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 4107 | 138.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 15742 | 202.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 12034 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 26202 | 514.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
Generated 2025-05-22 11:54:42.722 UTC