[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 318 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25227 | 442.00 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 29167 | 311.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 23043 | 151.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 31597 | 466.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 14428 | 30.55 | 2023-04-22 | 74 | 2 | 12 | Actual |
| 4046 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 38977 | 314.59 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 4372 | 320.78 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 17385 | 181.61 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 7693 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 4979 | 160.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 30591 | 108.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 4186 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 410 | 248.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 29756 | 476.85 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 27624 | 350.77 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
Generated 2025-05-22 11:02:04.911 UTC