[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34694 | 455.65 | 2024-11-24 | 74 | 2 | 13 | Actual |
| 29930 | 260.34 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 350 | 200.00 | 2022-04-24 | 74 | 1 | 5 | Budget |
| 5823 | 195.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-03-24 | 74 | 4 | 11 | Actual |
| 15404 | 39.06 | 2023-05-25 | 74 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 4511 | 100.00 | 2022-08-25 | 74 | 1 | 3 | Budget |
| 5883 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
| 4900 | 200.00 | 2022-08-25 | 74 | 6 | 5 | Budget |
| 11801 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 33045 | 439.00 | 2024-10-24 | 74 | 6 | 7 | Actual |
| 31002 | 294.38 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 20712 | 391.00 | 2023-11-25 | 74 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
| 18774 | 290.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 9608 | 137.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 34726 | 717.05 | 2024-11-24 | 74 | 6 | 13 | Actual |
| 16292 | 139.06 | 2023-06-25 | 74 | 4 | 11 | Actual |
| 28284 | 189.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
| 34609 | 332.68 | 2024-11-24 | 74 | 6 | 12 | Actual |
| 13501 | 501.00 | 2023-04-24 | 74 | 1 | 3 | Actual |
| 17297 | 230.55 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-03-25 | 74 | 6 | 4 | Budget |
Generated 2025-05-24 06:54:58.372 UTC