[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 436 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4648 | 107.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
| 22390 | 213.53 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 16774 | 298.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 8923 | 251.09 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 8268 | 200.00 | 2022-11-25 | 74 | 6 | 5 | Budget |
| 5447 | 278.36 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 16859 | 172.00 | 2023-07-25 | 74 | 2 | 6 | Actual |
| 3776 | 188.00 | 2022-07-25 | 74 | 6 | 5 | Actual |
| 33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
| 21154 | 467.00 | 2023-11-25 | 74 | 6 | 7 | Actual |
| 5882 | 202.00 | 2022-09-24 | 74 | 6 | 4 | Actual |
| 37529 | 152.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 19802 | 363.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 9385 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
| 26864 | 326.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-05-24 | 74 | 3 | 11 | Actual |
| 681 | 148.00 | 2022-04-24 | 74 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 39031 | 381.62 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 17443 | 27.36 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 13595 | 331.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 5170 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
| 5634 | 138.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
Generated 2025-05-24 09:11:52.745 UTC