[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13952 | 138.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 20775 | 219.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 19156 | 608.67 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 34077 | 128.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2022-08-24 | 74 | 6 | 6 | Budget |
| 29756 | 476.85 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 22033 | 123.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 30506 | 378.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 34783 | 332.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 25848 | 221.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 20655 | 393.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 20185 | 628.37 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 8127 | 280.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 27979 | 272.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 29578 | 167.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 38594 | 153.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 16152 | 519.27 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 208 | 240.00 | 2022-04-23 | 74 | 1 | 4 | Actual |
| 3389 | 100.00 | 2022-07-24 | 74 | 1 | 3 | Budget |
| 1069 | 200.00 | 2022-04-23 | 74 | 6 | 8 | Budget |
| 6200 | 131.00 | 2022-09-23 | 74 | 3 | 6 | Actual |
Generated 2025-05-23 20:40:56.353 UTC