[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 343 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21441 | 163.53 | 2023-12-13 | 74 | 5 | 11 | Actual |
| 5635 | 100.00 | 2022-10-12 | 74 | 1 | 3 | Budget |
| 22508 | 28.42 | 2024-01-10 | 74 | 1 | 12 | Actual |
| 1070 | 214.72 | 2022-05-12 | 74 | 6 | 8 | Actual |
| 3576 | 215.00 | 2022-08-12 | 74 | 1 | 4 | Actual |
| 20712 | 391.00 | 2023-12-13 | 74 | 7 | 3 | Actual |
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 12691 | 200.00 | 2023-04-12 | 74 | 1 | 5 | Budget |
| 37026 | 783.72 | 2025-02-10 | 74 | 6 | 13 | Actual |
| 34169 | 435.00 | 2024-12-12 | 74 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-06-11 | 74 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-05-12 | 74 | 6 | 3 | Actual |
| 38977 | 314.59 | 2025-04-12 | 74 | 2 | 11 | Actual |
| 33880 | 405.00 | 2024-12-12 | 74 | 6 | 5 | Actual |
| 3951 | 112.00 | 2022-08-12 | 74 | 3 | 6 | Actual |
| 34667 | 548.63 | 2024-12-12 | 74 | 1 | 13 | Actual |
| 20655 | 393.00 | 2023-12-13 | 74 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
| 32127 | 219.91 | 2024-10-11 | 74 | 2 | 11 | Actual |
| 10119 | 100.00 | 2023-02-10 | 74 | 1 | 3 | Budget |
| 13623 | 274.00 | 2023-05-12 | 74 | 1 | 4 | Actual |
| 21360 | 211.40 | 2023-12-13 | 74 | 2 | 11 | Actual |
| 6899 | 90.00 | 2022-11-12 | 74 | 7 | 3 | Budget |
| 22123 | 357.00 | 2024-01-10 | 74 | 1 | 7 | Actual |
Generated 2025-06-11 09:35:20.771 UTC