[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 6620 | 304.12 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 9062 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 16887 | 208.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 36436 | 486.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 5883 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
| 10304 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 2654 | 180.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 3999 | 100.00 | 2022-07-25 | 74 | 4 | 6 | Budget |
| 31476 | 236.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-05-25 | 74 | 1 | 7 | Actual |
| 21742 | 244.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 20127 | 329.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 4245 | 200.00 | 2022-07-25 | 74 | 6 | 7 | Budget |
| 12930 | 124.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 13414 | 252.60 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 32756 | 434.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 7801 | 323.81 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 11096 | 252.60 | 2023-01-23 | 74 | 2 | 8 | Actual |
Generated 2025-05-24 13:22:26.775 UTC