[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23513 | 28.42 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 27542 | 347.57 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 28481 | 450.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 20447 | 193.32 | 2023-10-25 | 74 | 6 | 11 | Actual |
| 3389 | 100.00 | 2022-07-25 | 74 | 1 | 3 | Budget |
| 10830 | 120.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 12832 | 143.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 12425 | 129.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-04-24 | 74 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 4899 | 166.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2023-07-25 | 74 | 6 | 11 | Actual |
| 8205 | 200.00 | 2022-11-25 | 74 | 1 | 5 | Budget |
| 27922 | 671.44 | 2024-05-24 | 74 | 6 | 13 | Actual |
| 23989 | 113.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 31210 | 457.15 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 6621 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 37118 | 370.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 39212 | 425.24 | 2025-03-25 | 74 | 6 | 12 | Actual |
| 26297 | 563.21 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 16618 | 323.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 18002 | 141.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
Generated 2025-05-24 11:32:41.398 UTC