[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 481 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14283 | 217.78 | 2023-04-24 | 74 | 3 | 11 | Actual |
| 9851 | 155.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 14550 | 395.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 35407 | 519.27 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 15827 | 111.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-05-24 | 74 | 4 | 6 | Actual |
| 11626 | 173.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 7880 | 100.00 | 2022-11-25 | 74 | 1 | 3 | Budget |
| 349 | 192.00 | 2022-04-24 | 74 | 1 | 5 | Actual |
| 3061 | 232.00 | 2022-06-25 | 74 | 1 | 7 | Actual |
| 37238 | 480.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 160 | 86.00 | 2022-04-24 | 74 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-04-24 | 74 | 6 | 5 | Budget |
| 32208 | 293.32 | 2024-09-23 | 74 | 5 | 11 | Actual |
| 31717 | 153.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 29075 | 452.14 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 8490 | 168.00 | 2022-11-25 | 74 | 4 | 6 | Actual |
| 29015 | 645.12 | 2024-06-24 | 74 | 1 | 13 | Actual |
| 4979 | 160.00 | 2022-08-25 | 74 | 1 | 6 | Actual |
| 6151 | 100.00 | 2022-09-24 | 74 | 2 | 6 | Budget |
| 28722 | 218.85 | 2024-06-24 | 74 | 2 | 11 | Actual |
Generated 2025-05-24 22:06:43.848 UTC