[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7085 | 193.00 | 2022-10-25 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-05-25 | 74 | 3 | 11 | Actual |
| 8126 | 218.00 | 2022-11-25 | 74 | 6 | 4 | Actual |
| 11801 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 24632 | 456.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 13413 | 200.00 | 2023-03-25 | 74 | 6 | 8 | Budget |
| 9713 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 15529 | 376.00 | 2023-06-25 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 14134 | 670.79 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 29578 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-05-25 | 74 | 1 | 4 | Budget |
| 21475 | 191.19 | 2023-11-25 | 74 | 6 | 11 | Actual |
| 8490 | 168.00 | 2022-11-25 | 74 | 4 | 6 | Actual |
| 538 | 160.00 | 2022-04-24 | 74 | 2 | 6 | Actual |
| 20127 | 329.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 22066 | 198.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 26654 | 36.93 | 2024-04-23 | 74 | 6 | 12 | Actual |
| 23043 | 151.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 6432 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
| 37083 | 410.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
Generated 2025-05-24 13:29:00.012 UTC