[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26058 | 101.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 11563 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 8126 | 218.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 26527 | 113.53 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 22598 | 416.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 13839 | 150.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 7273 | 166.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 21240 | 554.12 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 36758 | 268.85 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 24015 | 146.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 31384 | 392.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 2653 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 13164 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 11423 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 30882 | 479.88 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 17890 | 148.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 14256 | 223.10 | 2023-04-22 | 74 | 2 | 11 | Actual |
Generated 2025-05-22 22:58:35.109 UTC