[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 535 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20712 | 391.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 37444 | 193.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 26143 | 106.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 13657 | 276.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 21154 | 467.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
| 37296 | 466.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 28636 | 660.18 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 18894 | 153.00 | 2023-09-23 | 74 | 2 | 6 | Actual |
| 3310 | 246.54 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 9464 | 161.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-04-23 | 74 | 5 | 6 | Budget |
| 34667 | 548.63 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 38481 | 281.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 13413 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 11802 | 170.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
| 3529 | 100.00 | 2022-07-24 | 74 | 7 | 3 | Budget |
| 5555 | 213.21 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 6947 | 200.00 | 2022-10-24 | 74 | 1 | 4 | Budget |
| 27862 | 764.42 | 2024-05-23 | 74 | 1 | 13 | Actual |
| 18380 | 192.25 | 2023-08-24 | 74 | 5 | 11 | Actual |
| 29670 | 291.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 32181 | 212.47 | 2024-09-22 | 74 | 4 | 11 | Actual |
Generated 2025-05-23 18:08:58.512 UTC