[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 38620 | 129.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 29465 | 148.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 15907 | 186.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 10119 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 5495 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 32543 | 253.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 7272 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
| 5027 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 22066 | 198.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 5961 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 35760 | 479.49 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 11752 | 157.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 9656 | 92.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 38646 | 125.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
Generated 2025-05-23 01:00:44.604 UTC