[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 469 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21868 | 226.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 17678 | 315.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 16646 | 202.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 21332 | 151.83 | 2023-11-25 | 74 | 1 | 11 | Actual |
| 5076 | 100.00 | 2022-08-25 | 74 | 3 | 6 | Budget |
| 18505 | 46.50 | 2023-08-25 | 74 | 6 | 12 | Actual |
| 35286 | 323.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 9464 | 161.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 6620 | 304.12 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
| 11564 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 7940 | 90.00 | 2022-11-25 | 74 | 6 | 3 | Budget |
| 6572 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 23341 | 164.59 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 32099 | 330.55 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 2273 | 100.00 | 2022-06-25 | 74 | 1 | 3 | Budget |
| 38268 | 359.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-04-24 | 74 | 6 | 5 | Actual |
| 33788 | 490.00 | 2024-11-24 | 74 | 6 | 4 | Actual |
| 31476 | 236.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
Generated 2025-05-24 08:56:42.182 UTC