[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1286 | 107.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 5634 | 138.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 7940 | 90.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 33165 | 448.06 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 5962 | 228.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 2876 | 170.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 6199 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 8865 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 12362 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 17970 | 165.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 38539 | 185.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 28226 | 342.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 28602 | 599.58 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 34996 | 346.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 20246 | 673.82 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 9465 | 200.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 16:11:57.533 UTC