[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 306 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18597 | 439.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 34938 | 429.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 9465 | 200.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 5555 | 213.21 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 2830 | 100.00 | 2022-06-24 | 74 | 3 | 6 | Budget |
| 37586 | 363.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 10178 | 103.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 9141 | 110.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 15586 | 350.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 23815 | 298.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 17944 | 141.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 19591 | 501.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 7145 | 200.00 | 2022-10-24 | 74 | 6 | 5 | Budget |
| 35379 | 651.09 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 7322 | 100.00 | 2022-10-24 | 74 | 3 | 6 | Budget |
| 37203 | 337.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 15940 | 127.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 19710 | 283.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 30258 | 338.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 21240 | 554.12 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-06-23 | 74 | 6 | 11 | Actual |
Generated 2025-05-23 18:23:53.434 UTC