[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 454 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
| 18213 | 508.67 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-05-25 | 74 | 1 | 8 | Budget |
| 21154 | 467.00 | 2023-11-25 | 74 | 6 | 7 | Actual |
| 8346 | 118.00 | 2022-11-25 | 74 | 1 | 6 | Actual |
| 1866 | 200.00 | 2022-05-25 | 74 | 6 | 6 | Budget |
| 25489 | 189.06 | 2024-03-24 | 74 | 6 | 11 | Actual |
| 5962 | 228.00 | 2022-09-24 | 74 | 1 | 5 | Actual |
| 21776 | 284.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 30022 | 370.98 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 12424 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 38481 | 281.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 8395 | 100.00 | 2022-11-25 | 74 | 2 | 6 | Budget |
| 17324 | 149.70 | 2023-07-25 | 74 | 4 | 11 | Actual |
| 36054 | 529.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 39058 | 330.55 | 2025-03-25 | 74 | 5 | 11 | Actual |
| 23422 | 194.38 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 8817 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 209 | 280.00 | 2022-04-24 | 74 | 1 | 4 | Budget |
| 22417 | 202.89 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 4107 | 138.00 | 2022-07-25 | 74 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 32663 | 369.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
Generated 2025-05-24 23:17:16.763 UTC